Category: Procurement

Procurement Management

Procurement management is a strategic approach to optimizing organizational need and spend. It provides supplier selection, requisitioning, ordering, payment and inspection. It means acquiring your goods and services from preferred suppliers, within your determined budget. Meanwhile it helps to manage and control the payment and more.

Vendor Form

Provide the vendor registration and approval flow for business purpose.

Contract Approval Form

Raise for online management of contracts made with customers, vendors, partners, or more. A process of managing contract creation, verification and approval from an organization’s efficiency.

Purchase Order

Submit the official confirmation of and order to control the purchasing of products and services from suppliers, which enable businesses to track and process electronically.

Purchase Requisition

Accounting process to initiate a merchandise or supply purchase. Submit online and monitor the legitimacy of a purchase, as well as identify the business need for the products.