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Purchasing Program
Purchasing Program
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Purchasing Program

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Purchasing Management

Elektraweb Purchasing Management is the module that enables the management of the entire operation from the department request to the delivery of the order.

  • Detailed Approval Definitions Suitable for Branched Businesses
  • Approval Flow Management by Warehouses, Stocks or Total Amount
  • Purchase Price Agreements
  • Intelligent Demand Generation System
  • Inventory Request Entry
  • Demand Division Merger Operations
  • Automatic Vendor Selection
  • Sending Request for Proposal Mails with One Click
  • Vendor Offer Entry Facility on the Portal
  • Automatic Transfer of Price Quotations to the System from Excel
  • Offer Comparison Analyses
  • Automatic selection of the most favourable offers
  • Approval Process with Automatic Mails
  • Ability to Give Approvals in Mail
  • Approval from Mobile Devices
  • Ability to ask questions and get answers thanks to the message system
  • Sending order mails with a single click
  • Create Waybill / Invoice directly from order,
  • Partial delivery tracking
  • Price Agreement Detail Analyses
  • Purchasing Status Analyses
  • Purchase Offer Analyses
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