Buyer Login
RFQ Module
- Award proposal
- Awarding RFQ to vendor
- Creating an RFQ from PR
- RFQ Evaluation by buyer
PO Module
- Bill Creation By Buyer
- GRN Creation By Consignee
- Draft Order Review By Reviewer
- Order Placed to Vendor By Buyer
- Draft Order Creation by Buyer
- Bill Review by Financial Manager
PR Module
- PR Creation
- Custom PR
- Purchase Mode Approval Process
- Administrative Approval Process
- Purchase Mode Selection Process
- Finance Approval Process
- Purchase Requisition assignment to buyer
- PR to Tender creation
Procurement Process
Seller Login
RFQ Module
- RFQ Participation
PO Module
- Invoice Creation By Vendor
- Order Acceptance and Shipment Creation By Vendor
PIM Module
- Vendor Product Creation