Create Purchase Order
Generate and manage purchase orders for inventory and supplies.
Create Order
Supplier Directory
Access and manage supplier contacts and vendor agreements.
View Directory
Request for Quotation (RFQ)
Submit requests for quotations to suppliers for price comparison.
Submit RFQ
Approved Suppliers
Maintain a list of verified suppliers for streamlined ordering.
Manage Suppliers
Order Tracking
Track purchase order statuses from submission to fulfillment.
Track Orders
Invoice Management
Record and manage invoices for procurement transactions.
Manage Invoices
Procurement Reports
Generate reports on procurement activities and spending.
View Reports
Contract Management
Maintain contracts and agreements with suppliers and vendors.
Manage Contracts
Spend Analysis
Analyze spending patterns to optimize procurement processes.
Analyze Spend