Purchase - Online Tenders
Plan and schedule your purchase according to your budget to get the right product in the right time.
During this procedure, tenders and purchase offers are submitted through the organization’s external portal. Procedure steps :
- Create an initial purchase order.
- Choose the option to publish on the portal.
- The request appears on the portal.
- Enter suppliers outside the portal and apply to win the offer.
- Receive requests from suppliers on the internal system.
- Complete the procedure on the internal system.
Online Tender Phases
1
Publish
2
Vendors Submission
3
Receive Quotations
4
Choose and Pay
Integration Points
Contact Management
Website Management
Inventory Management
Accounting Management
For more information feel free to contact us at any time ...