Procurement Management System

Requisitions, quotations, approvals, purchase orders and supplier records in one system, with a full audit trail.

The Procurement Management System takes a purchase from the first request to delivery. Departments raise requisitions, which go through your approval steps before anything is bought.

Quotations are captured and compared side by side, purchase orders are issued from the system and deliveries are recorded against them. Supplier details and history are kept in one place.

Every step is recorded, so audits and reviews can see who requested, approved and received what, and when.

Client: Procurement and finance teams
Type: Product
Includes: Requisitions and approvalsQuotations and comparisonsPurchase orders and deliveriesSupplier records and audit trail

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