Procurement Management

Procurement Management :Align your assets with local contract, purchase order, and vendor management capabilities.The purchase requisition is used to create a purchase order, which is sent for review and approval. Upon approval, the purchase order is sent to the corresponding vendor, becoming a legal contract once accepted.The software helps in increasing operational performance. They help in automating internal procurement processes like purchase order tracking and supplier evaluation, which enhances operational efficienc.

• QUOTATION CREATION
• QUOTATION APPROVAL
• WORKFLOW APPROVAL
• MULTIPLE APPROVAL METHOD
• PO CREATION
• DELIVERY MANAGEMENT
• DOCUMENT MANAGEMENT
• SUPPLIER MANAGEMENT
• BUDGET MANAGEMENT
• DEPARTMENT WISE BUDGET
• FINANCIAL YEAR PURCHASE MANAGEMENT
• AUTO APPROVAL
• ASSET LINK WITH PM
• PROCUREMENT ADVISORY BOARD