EN 
Experience what our clients increase their profit
by optimizing purchasing management
Purchasing process standard establishment
The system helps to establish a standard purchasing process ranging from: purchase ordering, planning, supplier assessment to ordering processing
Downtime prevention
Thanks to the effective purchase planning, essential material resource supplying is ensured to maintain the manufacturing.
Supplier assessment
The system provides various factors for supplier assessment such as: quality, price, delivery progress, supplier cost reduction, etc
Inventory optimization
A good purchasing planning helps to optimize the storage area for inventory, reduce costs for input materials, and shorten working capital turnover.
Input material management
The system enbles to set up indicators for the product quality assessment (QA) in order for the input quality control (IQC).
Realtime purchasing tracking
Provide an entire picture of the purchasing process via a realtime visual reporting dashboard.
Typical Features
Purchase planning
Supplier choice, assesment and mangement
Track and manage purchase orders
Input quality management (IQC)
Supplier cost reduction management
Liability management
Returned order management by suppliers, contracts, etc
Capable of integration with other modules in ERP
