Control Procurement Process with Customized Access Levels and Role-based User Permissions
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Administrator
Assign user roles and permissions to boost team efficiency.
- Integrate and customize your procurement process.
- Configure user access and unique dashboard views.
- Automate and ensure timely report delivery process.
Requisitioner
Efficiently initiate requests for goods and services while staying on top of your game.
- Enhance efficiency with requisition forms.
- Auto-generated notifications and emails.
- Revolutionize the requisition placement process.
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Approver
Effortlessly review and approve everything from purchase orders to requisition forms.
- Limit approval permissions based on user roles.
- Handle approval requirements across workflows.
- Assign multiple approvers and hierarchy tiers.
Purchaser
Simplify the process of acquiring goods and services with no delays and prioritizing quality.
- Timely update suppliers on various details.
- Manage purchase orders with a few clicks.
- Easily track document status in real time.
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Receiver
Accept and verify deliveries and accurately document the data.
- Seamlessly receive and process deliveries.
- Review purchase orders and invoice details.
- Easily manage 2-way matching system.
Accounts Payable
Enhance the efficiency of managing finances with suppliers and vendors.
- Effortlessly enter, review, update, and verify accounting details.
- Accurate insights into purchase orders with the AP dashboard.
- Tools to establish and effectively manage 3-way matching.
