Dorsa Purchasing Management System, prevents purchasing mistakes such as double or incorrect purchasing, facilitates purchasing process and finally creates, issues and archives purchasing documents.

Covers all purchasing activities needed in a project from Requisition to Purchase order.


  • Pre-defined material repository;
  • Sourcing;
  • Vendor management;
  • Material requisitions;
  • Bid and inquiry management;
  • Direct purchasing management;
  • Technical and commercial bid evaluation;
  • Quotations management;
  • Purchase orders;
  • Price history database;
  • Purchasing progress calculation;
  • Purchasing Archive.

Change Management

Control of purchasing changes which raises from changing engineering designs and requisitions.

Purchasing Mistakes

Data integration between design and purchasing prevents purchasing common issues.


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