Support quotation handling, procurement contracts, automatic batch management, and quality inspection in purchasing.


  • Process Steps
  • Request for quotation (RFQ) mailed to vendors to inquire about prices.
  • A price comparison references the completedRFQsanddeterminesthebestofferforaproduct.
  • Contract
  • Creation of Purchase order and purchase requisition
  • Goods Receipt
  • Automatic Creation of Batch Numbers
  • Quality inspection before placement of goods into unrestricted stock
  • Post of goods


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