Purchasing
Package
Purchase requests, RFQs, vendor management, and purchasing planner.
2 ModulesIntegrated
Module 01
Purchasing
Key capabilities
- Complete procure-to-pay with requisitions, PO, and matching
- Three-way matching — auto-reconcile PO, receipt, and invoice
- Vendor comparison with quote analysis and scoring
- Budget enforcement at requisition and PO stages
- Purchase history with price trend analysis
- Configurable approval hierarchies by amount
Module 02
Vendors
Key capabilities
- Complete vendor profiles with banking and certifications
- Performance scoring on quality, delivery, and pricing
- Contract management with terms and expiry alerts
- Structured vendor assessment with scoring criteria
- Complete purchase and payment history
- Compliance alerts for expiring certifications
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