Procurement & Supply Chain Management

What is it?

Manage purchasing activities and supplier relationships from request to receipt. Manage supplier records, requisitions, quotations, purchase orders and goods-receipt workflows.

Why is it important?

Untracked procurement leads to avoidable spending, delays and stock discrepancies. Purchasing without consistent tracking makes it harder to compare vendors and control spending.

How does it help?

Connect purchase decisions with vendor, inventory and finance information. Follow an order from request to receipt and connect purchasing records to related operations.

What can be managed?

Typical activities and records you can organise include:

• Vendor directory and evaluation
• Purchase requisitions
• RFQs and quotations
• Purchase orders
• Goods receipts
• Inventory and stock movements
• Reorder thresholds
• Purchase and supplier reports