Our E-Procurement Solution uses Microsoft Dynamics AX 2012 to automate online tender management across the whole tendering lifecycle. Our paperless environment streamlines your procurement department’s processes and integrates effortlessly to reduce your IT costs and drive impactful relations.
How do we make a difference?
Easy vendor management to drive business relationships
- Interactive Reports and Dashboards
Creates insightful reports for higher management using easy-to-configure reporting functionality.
- Invoice Automation
Vendors can easily submit their invoices online against approved Contracts and Purchase Orders.
- Blanket Purchase Agreement and Exception Wavier
Conveniently manage recurring purchases, varying requirements, and important exemptions.
Allows users to electronically evaluate tenders according to legal regulations.
- Technical Evaluation
Helps users make selection decisions using comparative responses.
- Manual Bidding
Allows users to easily bid on tenders manually.
- Vendor Blacklisting
Uses pre-defined rules and policies to blacklist vendor profiles.
- Vendor Portal
Gives users access to all high-level vendor management tasks.
- Contract Management
Simplifies and automates the contract management process.
- Online Bidding
Evaluate bids and award contracts with ease from a central location.