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