Electronic Purchase Order and Delivery System 5.14
System Description

Enables suppliers/service providers to view and service all orders assigned to them. These orders can be either (i) consolidated orders directly submitted by requesting unit to accredited suppliers based on stipulated price or (ii) approved purchase orders from Procurement. It also has facility to generate billing statement, encoding and submission of DRs & invoices and servicing of warehouse requests. It also has facility to view payment already processed by Accounting

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