Move from requisition to supplier receipt with clearer approvals.

Maintain supplier records with contact and payment details

Raise requisitions with product lines or free-text requests

Route approvals by amount and department where needed

Create RFQ events from approved requisitions

Record supplier responses internally and compare totals, lead times and terms

Shortlist and award the winning quote with a clear decision trail

Turn awarded quotes into draft purchase orders

Receive goods partially or fully against each order

Capture supplier invoice references and receiving controls

Keep approval queues and action history in one place

Trace every order from requisition to RFQ to PO to receipt

Run standalone or connect Procurement to Inventory and Accounting