The procurement solution is an extension to the backend financial or accounting system. It provides a web-enabled platform for other non-finance staff to participate in the procurement and fulfillment operations. This eProcurement is an ideal extension for legacy ERP solutions such as SAP, AX, NAV or GP.

The typical applications are purchase requisition and budget control, Accounts Payable (AP) processing, strategic procurement sourcing with pre-qualification and tendering process.

The following features are essential to supply chain and procure-to-pay functions.

• Vendor Management and Pre-Qualification
• Vendor Self-Service Portal
  • Vendor Registration
  • e-Bidding
  • e-Tender
  • e-Award (contract & order)
  • e-Delivery
  • e-Billing
• Tender Management
• Contract & Award Management
• Delivery and Fulfillment (Proof of Execution)
• Vendor Invoice Processing
• Employee Self-Service Portal
  • Purchase Requisition
  • Tender Management
  • Delivery and Billing Validation
  • Vendor Performance Evaluation

WeManage eProcurement can be deployed as a customized solution with integrations. Customers can also choose the off-the-shelf cloud service from 
wemanage.cloud eProcurement