Translate
Fixed Asset
Management
Customer Relationship
Management
Facility & Service
Management
Finance & Accounts
Management
Human Capital
Management
Human Resource
Management
Contract
Management
Inventory
Management
Procurement
Management
Budget & Project
Management
Real Estate
Management
Sales
Management
Payroll
Management
Manufacturing
Management
Organization
Development
Retail & POS
Management
Warehouse
Management
Fleet
Management
CMMS
Management
Shipment
Management
Quality
Management
Fixed Asset Management
Customer Relationship Management
Facility & Service Management
Finance & Accounts Management
Human Resource Management
Human Capital Management
Payroll Management
Contract Management
Inventory Management
Procurement Management
Sales Management
Budget & Project Management
Real Estate Management
Manufacturing Management
Organization Development
Retail & POS Management
Warehouse Management
Fleet Management
CMMS Management
Shipment Management
Quality Management
Procurement Management
Our Procurement Solution uses the best modern practices and data-driven procurement.
Overview
Procurement Management Solution enables you to effectively manage and handle your entire procurement process. This solution can both enhance your ordering process as well as expanding supplier. Having detailed supplier information helps you analyze the past performance of the supplier at hand, their previous proposals, and the number of orders placed.
You can also control the purchase of high-value items by setting price comparisons to help you make the right decisions.
Features and benefits
Simplifying order process
Simplify the order process and shorten the purchase cycle length
Compare and evaluate supplier performance
Helps you come up with better procurement decisions based on previous supplier performance and information
Tracking of schedules and deliveries
Tracking of order schedules and deliveries made easy
Supplier and product category management
Pricing and Discounts Management
Purchase planning
Purchase orders, delivery, and scheduling
Requests for proposals
Open orders, budget accounting
Multi-level signature management
Receiving of orders
Efficient approval methods
Save time and energy, and avoid delays in approving purchase requisitions and orders
Supplier invoice entry and purchase returns
Contracting and sub-contracting
Inter-company/inter-site transactions
Import declarations and cost reports
Mobile apps
Purchase order analysis
Pricing and Discounts Management
Supplier Invoice Entry, Manage advance payment, purchase return, and replacement management.
Pricing, Contracting, and Sub-contracting management
Maximize storage area and minimize storage costs.
The effective tracking of inventory items and activities helps maximize storage area while minimizing storage cost by managing batch and expiry date.
Supplier documents management
Supplier Self-Service portal
Supplier quotations and Comparative Analysis.
Reports, dashboards, and business intelligence.
The Procurement Module's Group Reports and Dashboards assist businesses in making data-driven decisions by gathering, analyzing, and presenting data.
Purchase order analysis
View enlarged image
Components
- Business Partner
- Business Partner Evaluation
- Purchase Requisition
- Purchase Inquiry
- Quotation From the Supplier
- Comparison Sheet and Tender
- Purchase order
- Price History
- Delivery Schedule
- Purchase Return & Replacement Management
