Procurement
This module provides functionalities to manage material request, sourcing and control inventory. Where applicable it supports linking functionality to other modules such as BDM, PPM etc.
- Master records containing all information about the materials procured, stored and consumed.
- Involves receipt, storage and movement of material to contracts and between warehouses.
- Centralized vendor data.
- Contract / Project Level cost for materials.
- Create / Monitor BOQ for projects.
- Master records of Account / job code.
- Create / Manage approval hierarchy to achieve online approvals.
- Purchase Request & Enquiry.
- Forward enquiry to supplier.
- Compare supplier quotation.
- Generate Purchase Orders.
- Receive Materials.
- Automate / Centralize procurement proces.