The Procurement System handles the entire Procure to Pay process starting from the purchase request to requesting quotes, selecting a suitable vendor, generating the purchase order and making the final payment.
The procurement software in CASA, also incorporates vendor's portal and vendor's mobile app as well to implement the workflow seemlessly. Vendor's list, procurement history, and vendor's performance are key factors for better purchasing.
Smart Procurement centralize all of purchase requests by moving sourcing activity to streamline request management and create structured data. Seemless implementation of Request for Quotation, Quotation comparison and vendor selection through proper approval mechanism.
Vendor Management streamlines data processes for enhanced collaboration and supplier relationships. Vendor portal and vendor app facilitate vendor to interact with company more closely.