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Procurement & Vendor Management streamline the requisition process and extends your collaboration with your vendors. Increased collaborations with vendors eliminate the inefficiencies, resulting in reduced costs and increased margins. Procurement Management handles the entire procurement process, and provides vendors with optional access to key data like transaction histories.

  
Procurement Module provides the following Key Features  
Requisitions
 
BizLogix will enable your employee to create the purchase requisitions with an online form that will eliminate the paper-based forms. Once the requisitions are submitted they are automatically routed for approval.
Price Lists
  Based on approved requisitions prices list can be acquired from vendors, multiple prices list can be managed as well.
Quotations
Purchase Orders
 
Based on approved prices lists/ requisitions purchase order can be created by authorized persons using online form. Automatic purchase order creation can be managed based on reorder level of items in inventory. Purchase order numbering can be customized once and then system will generated automatically to streamline the further process.
Vendor Management
  Vendor Management provides the detailed profile management for each vendor that includes its complete details, discount information.
 
Additional Features  
-Print & Email Purchase Orders  
-Partial Purchase Order Managements