Procurement helps to automate the Purchase-to-Pay cycle of the goods as well as services procured in an organization. Purchase-to-Pay is the process of managing and coordinating with suppliers to effectively provide raw materials and maintaining buyer-supplier relationship.

§ Vendor Profile
§ RFQ (request for quotation)
§ Purchase Order
§ GRN (goods receive note)
§ GRN adjustment
§ GRN Inventory (Move/ Reserve)