Procurement

  • Centralised and distributed domestic and imports purchase orders in multiple currencies with bulk tolerances
  • Raw materials, finished goods, consumables, spare parts, services, fixed assets and others
  • Per vendor SKU, description, unit and price conversion for each and every item
  • Preconfigured tariff codes and import tariffs with duties and expenses estimations.
  • Automatic payables generation
  • Expenses integration for correct valuation and costing.
  • Provider service evaluation, total cost of engagement analysis, and Collaborative B2B.
  • Budget sufficiency active verification and comparative evaluation.

Jan 2019
to
Mar 2021:

99.97%+

Full transactional
availability
from anywhere
at any time