e-Procurement

Major Functions:

  • Vendor Management
  • Item Management
  • Factory Item No.
  • Merchandiser Management
  • Purchase Requisition
  • Request for Quotation / Tender
  • Pre-Tender processing
  • e-Portal Vendor Quotation / Tender
  • Vendor Quotation / Tender Reply Comparison
  • e-Portal Purchase Order
  • Shipment Schedule
  • Goods Receipt
  • e-Portal Purchase Invoice
  • Purchase Return
  • Approval Flow
  • Post to Accounts Payable
  • Purchase Analysis
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For free Demonstration, please contact us at (852) 2793 1068 or submit Online Enquiry Form for further information.

The above system function is for reference only and is subject to change without prior notice. Please refer to the agreed quotation for exact system functions and services.