Supply

In the Procurement module, you can manage the entire procurement cycle.

• You can create internal supply requests,
• To carry out the approval process for requests,
• Analyze approved requests to decide which ones you can create purchase orders for and which ones you will collect quotes for.
• Creating purchase quotation requests to existing or potential suppliers,
• Recording suppliers' purchasing offers in response to your purchasing offer requests,
• Creating purchase orders that contain all the detailed information required for a purchase,
• Creating purchasing price lists, purchasing conditions,
• Creating an invoice,
• Managing your supply organization,
• Create reports and analytics to evaluate the success of your purchasing process.