Managing procurement without a structured workflow leads to approval delays, uncontrolled purchases, vendor mismanagement, and lack of visibility into purchasing activities.
Create and manage purchase requests with proper tracking and approval flow.
Manage multi-level approvals with complete control and authorization tracking.
Generate and manage purchase orders with vendor and item-level details.
Handle goods receiving, inspections, and vendor billing with accuracy.
Initiate purchase requests with required items and details.
Process approval workflow with multi-level authorization control.
Create purchase orders and send them to vendors.
Receive goods, inspect items, and process vendor billing.
