Finance
Procurement & Purchase
Requisitions, purchase orders and vendor management.
Overview
Control institutional spend end to end. Raise requisitions with approvals, issue purchase orders, manage vendors, receive goods into inventory, and analyse spend.
- Requisitions & approval routing
- Purchase orders
- Vendor management
- Goods receipt & inventory
- Spend analytics
Bring Procurement & Purchase to your campus
Guided onboarding, local-currency pricing, and human support from day one.