Every business needs a systematic approach to managing procurement process – from request for quotation to requisition to paying vendors. redERP provides complete order to pay cycle, including receipts, invoice, payment, and return. It also provide integrated reporting to help you easily compare suppliers and negotiate the deal.
As a result, you can identify opportunities for cost saving and turn into cost efficent. redERP have extensive feature for managing procurement and operation, such as:
- Request for Quotation (RFQ)
- Purchase Order
- Reporting and Analysis