Purchasing can be a time-consuming and inefficient, especially when requests for goods and services have to be processed manually.
Our procurement solution helps your company to buy goods and services at the best cost and in a timely manner by saving your employees’ valuable time with easy-to-use capabilities.
It also streamlines and improves the accuracy of the procure-to-pay process by providing approval structure that matching with your business process workflows.
Our application helps streamline virtually every stage of your procurement process.
Enabling you to automate and centrally manage purchasing processes from request through to requisition and invoice payments
Multi-level approval structure can be defined based on departments, cost center, amount thresholds, and more. This workflow will streamline your process approval, making purchasing process as robust or flexible as you needed.
Consolidate multiple documents into a single document such as combining multiple invoices from multiple purchase orders into a single payment voucher as well as separate single purchase order into multiple invoices.
Tracking all purchasing activities from item request to invoice payment from our detailed reporting tools
Reduce opportunities for human error, and track every stage of procurement to prevent fraud.
Ensure that every spending can be seen so that the company knows and realises where money is going
Create approval rules based on item category, cost center, order amount, and other order specific information
Reducing the amount of paperwork and also number of staff by automating every aspect of purchasing
Cloud-based software offers flexibility to create request and approve spending on the go.