PROCUREMENT PAPER CIRCULATION
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Accessibility and convenience in usage
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Innovative cloud solutions
Comfortable space for your opportunities
Supporting a tender documentation management from initiating a necessity in purchase up to contract conclusion.
Creating a purchase request:
- standard form (goods)
- building estimations
Route of the purchase request card, including short description of overall tender data and detailed specification.
Acquaintance of contester with tender finalizing protocol and approval or declining of candidate.
Contract registration by law department worker, printing and singing the document. Automatic transfer to SAP with SAPviewer module.
Choose your variant on implementation
“Ready-to-use” full construction
Project terms from 2 to 6 months
Implementation by Customer
Start period term 2-3 weeks