Purchasing & Procurement /Purchasing & Procurement
Tracking purchase needs through to ordering and goods receipt
The Purchasing & Procurement system receives requests for goods and services from departments and operational processes. Recording requests for quotation and proforma invoices, terms of trade and purchase orders makes the supply path traceable. Goods receipt orders, referenced to the purchase order or contract, link purchasing data to receiving operations.
Benefits of Purchasing & Procurement
Tracking from requisition to purchase order
Management of domestic and foreign requests for quotation
Terms of trade and payment recorded
Orders coordinated with goods receipt
- Tracking from requisition to purchase order
- Management of domestic and foreign requests for quotation
- Terms of trade and payment recorded
- Orders coordinated with goods receipt
Request a free consultation and demo now.
Frequently Asked Questions
Which organizations is the Purchasing & Procurement system designed for?
It suits public, private and holding organizations of any size, and its base settings adapt it to each organization's structure and processes.
Is Purchasing & Procurement integrated with the other subsystems?
Yes. Purchasing & Procurement exchanges data automatically with the other Purchasing & Procurement subsystems and with the rest of the CYBER ERP modules.
Can data be migrated from our previous software?
Yes. Raydana's implementation team migrates master data and balances from your previous system and verifies them before go-live.
How are Purchasing & Procurement users trained?
Training is delivered through individual and group sessions, step-by-step guides and video tutorials, with continued support after go-live.