E-Procurement System
Run the full purchasing cycle in one system, linked to your operational budget. Register and maintain vendors, raise purchase requisitions, issue purchase orders and record goods receipts, with an approval step at every stage. Budgets are checked as you buy, and reports show actual versus reserved spend by department and budget code.
- Vendor management
- Vendor approval & block/unblock
- Purchase requisition
- Purchase order
- Goods receipt check
- Multi-level approval
- Operational budget control
- Budget transfer & claims
- Budget & document reports
- User roles & authorization