Instanta Procurement Management

• Procurement Management
  • Adding New Vendors
  • Creating Vendor Request for Quotations (RFQs)
  • Submitting Vendor Quotations
  • Selecting Preferred Vendor for RFQ
  • Requesting RFQ Approvals
  • Approving Vendor Quotations (RFQs)
  • Declining Approvals
  • Creating Purchase Orders (P.Os)
  • Requesting P.O approvals
  • Approving Purchase Orders
• Goods Receipts Notes Management
  • Creating Goods Received Notes from approved P.O
  • Creating Good Receipts Notes (Directly)
  • Updating Goods Received Notes (GRNs)
  • Requesting Goods Received Notes (GRNs) approvals
  • Approving Goods Received Notes
• Purchase Order Requisitions Management
  • Creating P.O requisitions from approved purchase orders
  • Creating Purchase Order Requistions Directly
  • Requesting Purchase Order Requisition Approvals
  • Approving Purchase Order Requisitions
  • Adding Payments to Purchase Order Requistions