eProcurement

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 



