Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Requisitions
Departments raise purchase requisitions
02
Quotations
Request and compare supplier quotations
03
Tenders
Publish tenders and score bids by criteria
04
Purchase orders
Approved POs emailed to suppliers
05
Goods received
GRVs matched to orders and invoices
06
Procurement plan
Annual plan versus actual spend
How ordering works
- Add to your order listPick one or more systems. No payment is needed at this stage.
- Tell us about your organisationUsers, branches and anything you want customised.
- Receive a tailored quotationAccept it in your client portal in one click.
- Track the build and go liveFollow progress, invoices and support in your portal.
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