Approve

_{SET UP A PROCUREMENT APPROVAL WORKFLOW SYSTEM FOR ANY PART OF THE SOFTWARE.}

Configure detailed approval workflows for each of your branches, departments and projects. Approve every step of the procurement process, including purchase requisition forms, purchase order forms, and invoices due for payment.

Maintain cost control by setting price thresholds to trigger approval requirements. Specific categories of goods and services can also activate procurement approvals during the purchasing process.

Before granting approvals, approvers can review the budget planner tool to verify that purchases align with estimated expenditures. Perform flexible budget management on anything, from the entire company to cost analysis for a project.

Optimise procurement collaboration with the ability to add comments on each step in the approval workflow system. Documented procurement records will include notes left by employees on every step of a transaction.

Purchase

_{CREATE PO’S WITH SIMPLE PURCHASE ORDER SOFTWARE BUILT FOR DIVERSE SITUATIONS.}

Tradogram’s simple purchase order management system includes the ability to create flexible purchase order forms. Include your company’s logo, automated PO numbers, and other personalized fields to create custom purchase order templates.

Purchase order forms can be duplicated, external files attached, and PDF versions downloaded for optimal purchasing management. Improve the order receiving process by requesting supplier confirmation whenever you send them a purchase order form.

Track and control procurement internally. Tradogram can optionally be used without sending purchase orders to suppliers, depending on your requirements. External transactions and one-time expenses can be documented to create a centralised expenses system for your team.

Receive

_{TRACK YOUR ORDER RECEIVING PROCESS WITH A DELIVERY MANAGEMENT SYSTEM.}

Book-in purchased items with the delivery management system and add notes about any received order discrepancies for clear procurement collaboration. The order receiving process can be split into multiple deliveries, allowing flexible delivery management plans to be carried out.

For convenience, inventory distribution management can be handled during the order receiving process. Keep track of the purchased items you receive across all of your inventory distribution locations.

Maintain an effective supplier communication plan by giving your suppliers the option to include delivery notes with their shipments. Request documents such as delivery notes, packing lists, shipping bills and more.

Payable

_{IMPROVE INVOICE AUTOMATION WITH AUTOMATIC 2 OR 3-WAY MATCH INVOICE PROCESSING.}

Invoices are made easy with automated 2 or 3-way match invoice processing. Purchase order forms, delivery notes, and invoices due for payment are all linked for simplified procurement record keeping and increased invoice automation.

Tradogram’s approval workflow system includes the ability to approve invoices for payment. Receive invoice reminders before approving or rejecting outstanding invoices. Review a history of your invoice records at anytime.

Maintain perfect synchronicity between invoices and accounts payable by verifying what was originally ordered and what was delivered during the order receiving process.

Document

_{SUSTAIN PEACE OF MIND WITH AUTOMATED PROCUREMENT RECORD KEEPING.}

The record to report process, commonly abbreviated as R2R, can be largely automated with Tradogram’s spend analysis reports. Filter information from any part of the procure to pay process to generate custom spend analysis reports.

Sustain peace of mind with automated, real-time procurement record keeping. Every aspect of the purchasing process is recorded, including details like external file attachments and notes from procurement collaboration.

The item master database contains information on the history of all purchased items. Review this data at any time to perform cost forecasting and cost benefit ratio assessments.