• Procurements and Contracts (Supplier Management)

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• Supplier Registration: Integrate existing supplier registration from the organization’s website by suppliers.

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• The procurement department can find the pending registration requests in the registration menu under the supplier registration module.

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• In the case there are any documents that are missing the procurement department can mention the same in the module and an automatic email will be sent to the supplier to log into the website again and fill in the necessary information.

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• Supplier Evaluation: Supplier evaluation is the process to access new or existing supplier base on their delivery, price, production, and quality of management, technical and services. A standard supplier evaluation framework shall be used in all cases for the existing and potential suppliers.

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• Supplier Orders: Provides end-to-end operations to manage sales and related documents with supplier​.

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•  Supplier Quotes: Add and manage quotation for ​Supplier Orders