Managing Procurement Process

Procurement is inevitable for all organizations, irrespective of their size and nature. The Procurement module group of the application allows you to raise purchase requests, request quotations, analyze vendor quotes, issue purchase orders, update receivables, and create terms and conditions for procuring goods and services. To navigate to this module, click the (Purchase Orders) icon in the sidebar menu. All the existing purchase requests are displayed by default, as shown below.

The following sections will run you through the complete procurement lifecycle, including the configurations and other settings.

Updating Procurement Request Details

A procurement request is a demand raised at particular stages of acquiring a product or service. You can create a procurement request to inform the respective stakeholders

Illustrating Procurement Stages

Procurement is the process of obtaining necessary goods and services for an organization. It involves a series of steps that begins

Other Functionalities

There are certain functionalities and icons associated with the application that facilitates the following activities across the procurement modules.