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 Our eProcurement Solution automates the full buying cycle from requisition to receipt and reconciliation - helping organizations to:
- cut transaction costs
- reduce cycle times
- track and audit all transaction
- access multiple suppliers for greater economies
of scale
The solution is equipped
with
- online catalogs
- intuitive requisition forms (Purchase Request, Stock transfer Request etc.)
- purchasing forms (RFQ, PO, GRN, Return To Vendor, etc.)
- dynamic intranet workflow
- online reports for benchmarking purchasing transaction
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