Raise requisitions on the cloud.
Get approvals by line managers.
Share LPO with suppliers.
Receive goods and bill seamlessly.
Control your Purchasing
Have clear cut audit trails on all your procurement processes. Receive notifications straight into the system from suppliers. Chat internally with staff relating to the purchasing transactions.
Easily manage your suppliers & KYC documents. Import suppliers details.
Manage Price Lists
Manage similar products with different supplier prices.
Set-Re order levels to trigger automatic order placing.
Blanket Order Agreements
Purchase goods from a supplier at a negotiated price, on a recurring basis during a specific period of time. Set rules in the system.
Create Multiple Products
Manage unlimited products in the system.
Get Purchasing Statistics
Get statistical data on purchasing & supplier performance.