Streamline purchase orders, track order statuses in real-time, manage supplier quotations, and ensure timely deliveries with automated reminders and notifications.
Maintain a centralised database of suppliers, evaluate supplier performance based on metrics, negotiate terms and pricing, and foster long-term supplier relationships.
Facilitate the creation of purchase requisitions, automate approval processes, ensure compliance with company policies, and convert approved requisitions into purchase orders seamlessly.
Facilitate the creation of purchase requisitions, automate approval processes, ensure compliance with company policies, and convert approved requisitions into purchase orders seamlessly. renewal.
Monitor stock levels, set reorder points, manage warehouse locations, track inventory turnover, and optimise stock levels to reduce carrying costs.
Set and monitor departmental budgets, track expenditures against budgets, receive alerts for budget overruns, and ensure financial discipline across procurement processes.
Design and implement multi-tier approval processes, reduce manual interventions, ensure timely approvals, and maintain a complete audit trail of all transactions.
Generate real-time spending reports, analyse expenditure patterns, identify cost-saving opportunities, and make informed procurement decisions.
Define user roles, assign responsibilities, set access permissions, and ensure that every team member has the right tools and information to perform their tasks efficiently.
Seamlessly integrate with existing ERP, accounting, and other enterprise systems, ensuring data consistency, reducing data entry errors, and enhancing overall system efficiency.
Access a suite of comprehensive reports, from supplier performance to procurement KPIs, enabling data-driven decision-making and continuous improvement in procurement processes.
