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
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
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
