Procurement Management

Procurement Management :Align your assets with local contract, purchase order, and vendor management capabilities.The purchase requisition is used to create a purchase order, which is sent for review and approval. Upon approval, the purchase order is sent to the corresponding vendor, becoming a legal contract once accepted.The software helps in increasing operational performance. They help in automating internal procurement processes like purchase order tracking and supplier evaluation, which enhances operational efficienc.

  • QUOTATION CREATION
  • QUOTATION APPROVAL
  • WORKFLOW APPROVAL
  • MULTIPLE APPROVAL METHOD
  • PO CREATION
  • DELIVERY MANAGEMENT
  • DOCUMENT MANAGEMENT
  • SUPPLIER MANAGEMENT
  • BUDGET MANAGEMENT
  • DEPARTMENT WISE BUDGET
  • FINANCIAL YEAR PURCHASE MANAGEMENT
  • AUTO APPROVAL
  • ASSET LINK WITH PM
  • PROCUREMENT ADVISORY BOARD

ProcurementsDashboard

We are continuously improving our documentation to ensure it meets your needs. This document will be updated regularly, so please check back for the latest information. If you have any questions or encounter any issues, feel free to reach out to us at support@itassetmanagement.in.