Procurement Management
Product: NEXTMEGABYTE (Greenitco ITAM) · Module: Procurement Management · Audience: All users
Procurement management covers the purchasing lifecycle: a user raises a procurement request, the procurement team collects quotations from suppliers, the Procurement Advisory Board (PAB) approves, a purchase order (PO) is generated, and delivery and invoice are recorded before the request is closed. Assets can be linked to the purchase.
Capabilities: quotation creation and approval, workflow and multi-method approval, auto approval, PO creation, delivery management, document management, supplier management, budget management (department-wise), financial-year purchase management, asset linking and the procurement advisory board.
Menu path: left side menu → Procurement
Pages in this section
- Procurement Workflow and Roles
- Create and Process a Procurement Request
- Procurement Setup: user privileges, PAB, financial years, budgets, custom tax, PO companies, suppliers