Procurement
Control panel to set-up all policies, Common master option to group and create items, Requisition Tracking, Quotation (enquiry) master, Manage contract items, Supplier master and their supplying items.
Segregate purchase orders such as local or overseas purchase orders, Choices to provide revision, call off basis or cancel a purchase order, Separate tracking for the hired items, Auto alarm on confidential data amendments.
Complete document management system, Quality control and quality assurance questionnaire, Price comparison when preparing purchase orders, Separate purchase orders for materials, assets etc.
E-authorisation and e-signature options for any and all events, Options to compare prices for all companies, Customised authorisation rules, Auto-log for all events, Audit trail option.
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