You need ways to track the progress of contract delivery, where everything from purchase order management to spend management tools are critical components. Give your staff instant access to requisitions and POs with a workflow that reflects multiple levels of approvals that you control. Set up workflows and approvals based off users, budget, departments, etc.
Requisitions and Purchase Order Management
BidSync eProcure™ offers a fully connected requisition and purchase order management tool, from start-to-finish. The requisition and purchase order management tool includes requisition creation, requisition approval, bid solicitation, bid award, PO approval, PO notification, and receiving.
Workflows That Work for Your Team
Beyond purchase order management, all contracts can follow a fully automated workflow system that speeds up the approval processes..
Multiple Levels of Approval
Because your staff may consist of purchasing teams at more than one geographic location, our web-based requisitioning tool means team members can access, process, and approve requisitions and POs.
Automatic email and fax notifications expedite the requisition and PO approval process while creating electronic approval trails to ensure all processes and budgetary compliance policies are followed appropriately.
Full Set of Accounting Features
Some of our additional features include:
- Inventory Control
- Catalog Management
- Change Orders
- Shipping/Receiving
- PO Standard Text
