Our E-Procurement Solution uses Microsoft Dynamics AX 2012 to automate online tender management across the whole tendering lifecycle. Our paperless environment streamlines your procurement department’s processes and integrates effortlessly to reduce your IT costs and drive impactful relations.

How do we make a difference?

Easy vendor management to drive business relationships

  •   Interactive Reports and Dashboards

    Creates insightful reports for higher management using easy-to-configure reporting functionality.

  •   Invoice Automation

    Vendors can easily submit their invoices online against approved Contracts and Purchase Orders.

  •   Blanket Purchase Agreement and Exception Wavier

    Conveniently manage recurring purchases, varying requirements, and important exemptions.

  •   Awarding

    Allows users to electronically evaluate tenders according to legal regulations.

  •   Technical Evaluation

    Helps users make selection decisions using comparative responses.

  •   Manual Bidding

    Allows users to easily bid on tenders manually.

  •   Vendor Blacklisting

    Uses pre-defined rules and policies to blacklist vendor profiles.

  •   Vendor Portal

    Gives users access to all high-level vendor management tasks.

  •   Contract Management

    Simplifies and automates the contract management process.

  •   Online Bidding

    Evaluate bids and award contracts with ease from a central location.