SUPPLYME
Procurement Management System
Procurement Management System
Supply ME is the application of technology which allows an organization to carry out its purchasing / supply management function in whole or part in an electronic environment from purchasing and requisitioning, to approving, receiving, invoicing and payment processing. In addition to the non-production goods, such as maintenance, repair and operating supplies and office products.
Online product catalogues. | |
Online requisitioning by end users. | |
Automated workflow routing for necessary approvals. | |
Creation of Purchase Orders (PO's). | |
Budgeting Management. | |
Tenders Evaluation Management. | |
Supplier Management (Suppliers, Contracts, new suppliers, Supplier performance…). | |
Ability to automatically source PO's to preferred suppliers. | |
Ability to publish request for proposals (RFP's) and accept bids online. | |
Capability to integrate purchasing card program. | |
Electronic transfer of PO's to vendor(s). | |
Electronic updates of PO status. | |
Integration between GPRO and Microsoft Dynamics GP. | |
Ability to receive goods against PO's and to match vendor invoices with PO's received for payment approval. | |
Accessing information about suppliers and supply markets to assist in the development of particular procurement strategies. | |
Accessing information about Supplier performance. | |
Integration of procurement with financial, inventory, invoicing and payment systems for both buyers and suppliers. | |
Online requisitioning by end users. |
Supply ME Business segments:
'Business to Business' (b2b) Business activities conducted between two or more business organizations. | |
'Business to Government/Public Sector' (b2g) Business activities conducted between a business and a Government entity. | |
'Business to Consumer’ (b2c) Business activities conducted between a private individual and a business organization. |