Material & Vendor Management
Vendor registration, item catalogues, RFQs, pricing history, and price comparison — full vendor lifecycle management across every business unit.
Order Management
Internal and procurement-related order flows managed end-to-end as part of the purchase-to-pay cycle, with approval routing and digital sign-off.
e-Transactions
Invoices, credit notes, requisitions, transfers, and inventories processed digitally — every document tracked and cross-referenced with full audit trail.
Purchasing Recommendations & Alerts
Low stock tracking and purchasing recommendations with approval flows configurable by financial level and item type.
Purchasing Process
End-to-end purchasing process covering vendor area, e-transactions, asset and storage management, multi-currency support, approval flows, analytics, and finance integration.
