Advantages of Opting For Automated Procurement Workflow
Say No to sourcing errors and delays in Strategic Procurement and Reduce additional charges. Automate procurement workflows, optimize supplier management and gain real-time visibility into your procurement data. Manage every operation of sourcing from PO to PI from a single screen.
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Increased efficiency reducing human errors.
Cost Savings by negotiating better prices.
Increased visibility into procurement efficiency to make informed decisions.
Better supplier management.
Reduces manual tasks and saves time.
Ensures scalability as the business grows.
Create Professional Purchase Invoices to Follow Up on Clients
Manage Supplier items.
Automated Supplier payments.
On-time payment for items purchased.
Create Purchase Invoices on the go and link them with Purchase Order.
Once the Purchase Invoice is approved, it is automatically linked to Purchase Order.
Multiple Purchase Invoices can be created for a Purchase Order.
Purchase Invoice goes through various states such as Received, quantity check, and accepted.
Stock Goes up on Purchase Invoice accepted.
Set an alert to prevent duplicate purchase orders to the same store.
Track each step of the purchase order process with notifications.
Provide privileges to staff who have decision-making authority to place and receive orders.
Manual Purchase Order creation.
Create automated purchase orders based on stock demand.
Purchase by Item report.
Purchase Variance report.
Supplier by item report.
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