Our E-Procurement System is an enterprise ready solution that brings vendors ease to.
It streamlines procurement management processes so that a vendors can achieve cost
savings while saving valuable time when they are purchasing goods and services or
even looking for the right information to get their work done. Optimized with features
and elements that help you use the software more effectively.
These includes: Automated Purchasing, Simple Sourcing and Spend Analytics —
in One
Easy-to-Use Platform. Premium Support for All Plans.
Custom Approval Workflows. Easily
Track PO’s. Real-Time Reports.
This module allows an administrator with the required privileges to approve a vendor, view all listed vendor and either approve or disapprove a vendor.
This module provides the administrative user with the ability to send bulk notification to a group of vendors based on their Job category either via SMS or Email.
This module provides the administrator with all features required to manage the end to end process of e-procurement from job listing to job completion review and rating.
This module allows an administrator with the required privileges to approve a vendor, view all listed vendor and either approve or disapprove a vendor.
Provides a system administrator with the functionality to create a new administrator. New users details are inputted in the form provided on the user creation interface.
This module provides the administrator with the tool required to define critical logic and default values upon which other layers of the solution can built.