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;
- 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.