Track the products that are coming into your warehouse and get notifications when your order is shipped and received.
You can adjust items delivery and payment from vendors based on how many goods you have received.
Procurement cost is more efficient thanks to budgeting and cost center per department or project.
Automated notification allows you to track unpaid invoices to improve procurement efficiency.
Generate purchase requests and convert them into purchase orders instantly. Create and send quotations to multiple suppliers.
Approve or disapprove purchase requests from all departments, locations, or employees with just one click. Minimize unauthorized purchases.
Vendors can share digital catalogs through the vendor portal and you can do the tender process to have the best offer.
Evaluate your vendors or suppliers. Analyze their performance based on their product quality, services, lead time, prices, etc.
Place orders according to the prices and time that you have agreed upon with your suppliers. Schedule your recurring orders automatically!
Find out the total cost of items that have arrived at your doorstep, including their taxes, shipping costs, insurance, and currency conversion.
Integration with the Inventory Management System will facilitate the control of procurement costs and avoid unnecessary and excessive purchases.
See MoreForecast expenses and revenue resulting from the goods or services you buy by integrating the Purchasing System with the Accounting System.
See MoreDo the purchasing only for requested items to prevent buying unnecessary items and exceeding the budget.
See moreTo provide the right solutions for our clients is our focus and priority.
Frequently asked questions about our software solutions.
We also provide other modules your business might need.
The Octagon #06-021 105 Cecil Street Singapore 069534
