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Request
Replace manual, paper-based and spreadsheet-based processes.
Manager Approvals
Your managers will approve whenever, wherever they are. Timeously. Puts an end to unauthorized buying.
Budget Control
Real-time budget checks to inform the manager if they have the budget or not before approving.
Quote Sourcing
Move from manual email and paper-based quotes, instead get quotes from suppliers automated.
Purchasing Visibility
Remove purchasing bottlenecks and provide employees with a simple way to track their requests.
Requests & Quote Sourcing
E-Procurement standardizes the purchasing process from requests, approving and sourcing of quotes from vendors.
The portal promotes efficiency and ensures everyone adheres to purchasing policy.
E-Procurement tightly guards spending and does not allow approval that is not budgeted.
Getting quotes from suppliers is automated and gets the hustle from SCM Team.
The E-procurement has several automated messages to requestors, approvers as well as suppliers including regret messages sent to suppliers who didn’t get selected.
Tender Management
The E-Procurement boosts of advanced features to help manage more complex purchasing including competitive and non-competitive bidding. Procurement methods supported include:
Some processes supported include:
Supplier Management
Quality purchasing process starts with quality, well-maintained supplier database.
Supplier approval workflow ensures quotes are sourced from suppliers who have been vetted.
Supplier can maintain their details on the supplier portal including resubmitting expired documents.

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