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Procurement Management

Procurement Management 

Comprehensive Procurement Management System

What is it? 

It is a comprehensive procurement management system that is transparent and auditable, covering everything from purchase requisition, approval, issuing purchase orders, to tracking product status and receiving. The system reduces redundant processes, enhances data accuracy, and controls the procurement budget effectively, helping organizations manage costs better and make confident decisions.

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Key Features of Procurement Management System
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Purchase Requisition (PR)


Users can create requests to purchase goods/services through the system, specifying the budget and related details
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Purchase Request Approval


Supports sequential approval workflow with approval status notifications
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Creating a Purchase Order (PO)


Issue a purchase order from an approved request, linking vendor data and purchase conditions
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Vendor Management


Store vendor data, purchase history, and trade terms systematically
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Order Tracking and Delivery Status


Check the status of your items from order placement, during delivery, to receipt
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Goods Receipt


Record the receipt of goods/services and verify accuracy according to the purchase order
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การควบคุมงบประมาณการจัดซื้อ


ติดตามและควบคุมงบประมาณ ลดการใช้จ่ายเกินแผน
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รายงานและ Dashboard การจัดซื้อ


แสดงข้อมูลการจัดซื้อแบบเรียลไทม์ เพื่อการวิเคราะห์และตัดสินใจ

Frequently asked questions

What is a Procurement Management System?

How does the system help the organization?

Who is the Procurement Management system suitable for?

What are the main functions of the system?

Is the system safe and verifiable?

If interested in the Procurement Management system, where should one start?

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