Procurement automation
From requirement to controlled purchase order
Connect operational demand with supplier selection, approval and purchasing.
- Multi-supplier and item-wise comparison
- L1/L2 supplier analysis
- Approval and quantity controls
- PO tracking and status reporting
01Material RequestRequirement
→
02Supplier QuotationVendor rates
→
03Comparison SheetCommercial review
→
04Purchase OrderApproved release
