- Purchase Request.
- Requisitions to authorize.
- Purchase orders.
- Goods Received.
- Authorization flow by roles.
- Worflow autorization by amount.
- Unlimited Departments or Areas.
- Unlimited Users.
- User by departments.
- Management of supplies of materials and services orders.
- Materials Categorization
- Purchase management centralized by the Purchase Department.
- Purchase restriction by purchase users only.
- Approved notification by email.
- Management of three Quotations or Proposals.
- Supplier Management by Internal Code.
- Document Life Cycle in Purchasing.
- Full web for intranet o extranet.
Database: Microsoft Sql Server 2012 R2.
Clients: CIE, JCain & Co, TVN