Managing Procurement Process
Procurement is inevitable for all organizations, irrespective of their size and nature. The Procurement module group of the application allows you to raise purchase requests, request quotations, analyze vendor quotes, issue purchase orders, update receivables, and create terms and conditions for procuring goods and services. To navigate to this module, click the (Purchase Orders) icon in the sidebar menu. All the existing purchase requests are displayed by default, as shown below.
The following sections will run you through the complete procurement lifecycle, including the configurations and other settings.