Automated purchase management platform for generating eRequisitions and integrating with approval process and Order forwarded mechanism to Suppliers automatically through emails along with simple identity based receiving and auditing process.
eRequisition – Dynamic Templates for selecting requested items based on category with communication and versioning for all amendments based on price and quantity made to generating eRequisition.
Approval Centralized - Unlimited hierarchy approval level for monitoring purchase with communication email linked on each and every approval actions.
ePurchaseOrder – Tracking of each ePO send to suppliers with communication thread generated after forwarding the ePO to supplier. Cloud based receiving process linked with identity based on action performed like; Check of Quantity, Quality, Price, Expiry,etc.
