| Module |
Description |
| Supplier Relationship Management | Full tracking of supplier profile and selling behaviors for directing efficient purchase negotiation towards best offerings. |
| Purchase Requisition | Generate, approve and track the purchase requisition for rejection of unnecessary requisition and prompt responsive to on-demand requisition |
| Order Promising | Increase accuracy of promised orders with customers based on the various inventory schemes (available-to-promise and/or capable-to-promise). |
| Purchase Order /Contract | Generate and manage the purchase order/contract to ensure legal and mutually benefitable commitments from suppliers. |
| Supplier Invoice | Efficiently manage the supplier billing in accordance with financial arrangement with suppliers and the internal cash flow policies. |
| Account Payable management and Payment Allocation | Tools and techniques to manage the account payables and payment to suppliers to minimize the working capital plugged in account payables. |
| Purchases-Account Payable Analysis |
Various management analytics through in-depth reports and/or visual charts to convert the raw information into friendly available and understandable for different management levels. |
| E-commerce requirements | Open business through Internet internally to employees for remote management or externally to the suppliers for strengthened interaction |
| (*) |
