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

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