Procurements

Requisitions

Create and track purchase requisitions from departments.

Approvals

Review and approve pending procurement requests.

Vendors

Manage vendor profiles, contacts, and performance.

RFQ / RFP

Issue requests for quotation or proposal to vendors.

Purchase Orders

Create, send, and monitor purchase orders.

Contracts

Store and manage vendor contracts and agreements.

Goods Receipts

Record and verify received goods against orders.

Invoices

Process and reconcile vendor invoices.

Payments

Track and manage payments to vendors.

Reports

Analyze procurement spending and performance.