External procurement is an integral part of the Supply Chain. The objective of automation of procurement process is to achieve control and quickly perform routine activities, so that the key personnel can engage in other critical functional activities.

This comprehensive module covers all functions of purchase, starting from material planning, Indenting, RFQ, Quotations, Order, Goods Receipts, Inspection and completes when the suppliers invoices are verified and posted to Accounts payables.

The system is capable of performing the core procurement function effectively and with ease. It is tightly integrated with other modules so that the enterprise information can be captured and processed as a unified MIS System.