If your procurement processes are paper-based or manual and have many touchpoints with duplicated effort, then your procurement system needs automation.
Traditional approaches to procurement have typically involved over-engineering ERP or financial solutions to cater for the majority of procurement processes that happen outside of these systems.
There’s a better way…
While driving down costs, eCom’s procurement and requisitioning processing solution automates purchasing to improve the efficiency, accuracy and visibility of transactions. With eCom’s easy to use browser-based interface and real-time integration with ERP and finance systems, purchasers can submit and review requisitions anytime and from anywhere.
Our solutions allow you to define an unlimited number of approval levels and users with “approver” privileges to make changes to the transaction or delegate the requisition to another reviewer for approval. User-level approval limits enable process routing based on the defined limits.
We can even connect this to your Accounts Payable to further increase the accuracy of transactions.
Talks to us today about your procurement challenges. Maybe we can help.
Contact us today.
