The Procurement Module is an option for growing online retailers that are looking to automate their sourcing operations. This module provides functions to create purchase orders, task orders, Invoices and manage payments within the Omniprocure platform.
The Omniprocure platform lets you manage multiple sourcing partners from a single system.
Set up processes that allow suppliers to register and become a sourcing partner.
Create a supplier’s order acceptance, rejection and other terms and conditions. Customize on a per order level.
Share your requirements and get quotes from selected or all suppliers.
Use the system to generate Purchase Orders and accept Invoices from suppliers.
View the delivery status within the system. Set up custom processes to track partner performance.
The Omniprocure Platform allows you to enable automated direct and indirect supplier sourcing processes.
Set up system to auto-generate orders based on pre-set Inventory levels. Alternately provide a customized view of Inventory levels to suppliers to increase readiness across supply chain.
Manage Invoice aging. Set up alerts as necessary within the system.
Set up notifications to alert on approaching outstanding payments. Send notifications to suppliers on status of all payments.