Initiate the procurement process by creating material requests for required items. Specify quantities, delivery dates, and required specifications. Centralizes and tracks all procurement needs.

Generate purchase orders based on material requests or direct purchases. Specify supplier details, item descriptions, quantities, prices, and delivery terms. Automate PO creation and approval workflows.

Maintain a comprehensive database of suppliers with contact information, payment terms, and performance history. Track supplier interactions and manage supplier relationships effectively. Implement supplier scorecards to evaluate and monitor supplier performance.

Configure multi-level approval workflows for purchase orders and other procurement documents. Ensure that all procurement activities are authorized and approved by the appropriate personnel. Enhance control and transparency.

Record the receipt of goods and services from suppliers. Verify received items against purchase orders and update inventory levels. Streamline the goods receipt process.

Record and manage supplier invoices. Process payments to suppliers and track payment status. Automate payment reminders and streamline the accounts payable process.

Generate detailed reports on procurement activities, supplier performance, and spending. Gain insights into procurement trends and identify areas for improvement. Monitor KPIs.

Send RFQ's to multiple suppliers, and compare their quotations. Allows to get the best prices from the market.