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Procurement
Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
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Supplier Management
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
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Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
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The Intoweb Supply Management Intranet Module organizes the information details of the company supplying to your company. Supplies are normally organized through contractors and the supply management system records the contact details and categorizes them accordingly.

At the top of the Intranet Module, the relevant page page links are shown in a ribbon at the top of the page. This can be different as links are available according to Job description. 

Features:

 

  • Centralizes the information regarding the suppliers
  • Follows the chain of products from order requests to use
  • Allows for masses of data to be imported using CSV files
  • Controls the registration and verification of suppliers
  • Keeps records of goods bought
  • Allows for the synchronization of supply and demand
  • Manages supplier relationships
  • Links all the systems on the network to provide efficient budget control
  • User friendly system with button links to pages
  • Customizable for specific needs

 

 

Screenshots:

Ribbon


Supplier registration


Import page


Contact search function


One of multiple registration forms