Procurement Management Module
Purchase requisition request can be initiated by any department/employee. This Requisition request is accessible to Purchase and Budget department for requesting quotation or calling tender for the procurement of goods, works and services depending,
(b).Request for Quotation (RFQs):
Send RFQs by email directly from the software or print and send them by post, all in just one click.
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily
Keep track of the status of your quotes and orders, of the amount of the orders and the expected delivery date.
Buy goods from a supplier at a negotiated price, on a recurring basis during a specific period of time.
Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location.