Supports the entire purchase and order process
Proquro E-Procurement supports the entire purchase order process for each product. This is done from the application to check and settled the bill. Full control with workflows authorizations and budgets.
Full support procurement
Proquro procurement software provides the best automation for the entire procurement process. For each product from the application to check and settled the bill. Checks on order authorizations and budgets ensure that no one enters unlawful obligations. In Proquro you define the approval structure. Via a secure Internet connection orders go to the contracted suppliers. Catalogs based on SAP OCI roundtrips or our unique Punchout layer, application forms, any obligation to register in Proquro. The order, including receipt, acceptance and validation, fully electronically processed within Proquro. Proquro can also be seamlessly linked with existing back-office systems. Tailormade solutions for -procure to pay- within a modular system that can be easily customized to your needs and company size.
- grip on the entire procurement process
- rapid acceptance in the organization through the user-friendliness
- significant savings on the purchase and costs
- Understanding workflows
- complete insight into purchasing portfolio and vendor performance
- immediate availability of more than 100 catalogs (round trips) from various suppliers