ACCOUNTING

e-PROCUREMENT

This module enables users to analyze the quality, accuracy, and timely delivery of all purchased materials. From requisition to reconciliation, the module is built around purchasing best practices and automatically enforces organizational policies for spending limits and approvals.

  • It allows for purchase orders creation from requisitions or alternatively prepare purchase orders that are required to be rushed out without going through the requisition process
  • Purchase schedules can be pre-arranged, which later serve as a reminder or guideline to the purchasing officer.
  • Maintains historical pricing for analysis purposes and lead-time for delivery
  • Complete purchase order history and status reports to manage your procurements from every angle customers better