Procurement

What Procurement does9 capabilities

• Purchase-requisition workflow (create → route → approve → convert to PO) with approval inbox
• Approval matrix by spend category/threshold; department and personal requisition views
• Vendor master, pre-qualification, blacklist, contracts, and a self-service vendor portal
• Sourcing: RFQ with bid comparison; formal tenders with committee evaluation & scorecards
• Goods Receipt Notes, inspection, quality-acceptance, returns/debit notes
• Item catalog, stock levels, and just-in-time reorder alerts
• Annual procurement plan; procurement budget allocation, forecasting, variance
• Vendor payment vouchers, tax withholding; fixed-asset creation on receipt
• Operational reports (spend by vendor/category/department), org hierarchy explorer, roles, audit