Procurement Management Module

(a).Purchase Requisition: 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.

(c).Purchase Tenders: Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily

(e).Purchase Orders: Keep track of the status of your quotes and orders, of the amount of the orders and the expected delivery date.

(f).Recurring Bills: Buy goods from a supplier at a negotiated price, on a recurring basis during a specific period of time.

(g).Automatic Ordering: Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location.