PR, RFQ & PO MANAGEMENT
Create Request for Quotation, Purchase Request and convert it to
Purchase Order. View and manage the status of Purchase Order as
well as track payment. Procurement managers can sort &
filter the PO based on various attributes as long as the fields
The system allows you setup multi levels of approval for your
purchase requests, purchase orders. Approvers will also be
dynamic depending on department. Track the approval history in
the system and you can start going paperless.
Our Purchase Management Software allows you to manage suppliers
as well as allowing them to enter the pricing for the RFQ you
have sent, so you no longer have to input their quotation in the
system; allowing you to automate and track your RFQ easily.
INCOMING PRODUCTS TRACKING
Track the incoming product as well as backorders from Suppliers
of confirmed purchase order. Schedule the shipment and receive
notification of late delivery. Integrate to warehouse management
system for seamless flow of stock movement and generate stock
Blanket Orders / Contracts
Purchase agreement allows users to create and manage blanket
orders, where user can agree on a price for certain items and
issue purchase orders over time, with the agreed pricing.
Generate purchasing report via interactive pivot table. Managers
can churn out various types of report using the existing field.
It can be sorted by supplier, shipping, date, product and etc.
The report generated is exportable to CSV files and can be
viewed in table form, bar chart, pie chart and line chart.