Product
E-Procurement
E-Procurement
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- Digitalize logistics tasks such as purchase orders, sales orders delivery schedules, invoices, and reconciliation.
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- Request quotes and place orders for suppliers and vendors,ensuring the most cost-effective purchasing options.
Explore Key Features
Order Details
Suppliers can access the system to review hospital purchase orders, register delivery schedules, and manage deliveries. The system also supports placing orders with third-party logistics providers when applicable.
Invoice Management
Suppliers can print invoices for upcoming deliveries or check the inspection status of previously delivered items. Printed invoices include a barcode for hospitals to use during initial and secondary inspections, enabling efficient tracking and entry using smart devices.
Quote Submission Management
Suppliers can submit quotes for items requested by hospitals, including first, second, and third-round negotiations, to ensure competitive pricing.