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 procurement module is an essential module in any company following the procuring of supplies from beginning to end. The Procurement Module is used eg. for placing orders for items to purchase, such as stationary, laptops, websites, etc.
Intoweb intranet modules can be integrated according to customer needs
Helps in planning production levels, staff
Increases operating efficiency by the coordinating of products, foresees need of material
Reduces cost by ensuring that production does not need to be stopped
Supply management encompasses recording for the acquiring and distribution of items
Helps to balance the ordering of stock with the current needs of the company
Researches the most cost effective suppliers
Helps to practice responsible inventory control thus encouraging users to work within a budget
Tracks the ordering, receiving and person responsible for ordering of every item required for company use
Ultimately saves the company money by preventing wasteful and wrongful ordering of supplies
It can be linked into the contact management
Helps to manage risk
Enables and overall assessment reports can be generated for review regarding supplier, item and payments made