eRelation-PROCUREMENT includes all the key functions necessary for automation and optimisation of procurement procedures. The platform can be customised to the fit the individual requirements of companies. Apart from the basic functions there are many other developments available:

STANDARD PROCESSES

• quick search
• favourites
• views (catalogues)
• purchase order status
• price monitoring
• reporting
• account allocation (cost accounting)
• administration
• roles / permissions
• approval
• merchandise category
• GL account
  

ADDITIONAL FUNCTIONS & MODULES

• customised to fit corporate design
• Single-Sign-On integration
• Track & Trace/delivery status
• configurators
• hazardous substances/blacklists
• popular articles/special offers
• substitute products
• free-text purchase requisition, free-text purchase orders
• attachment handling
• purchase service (spot buy)
• travel management (travel, hire cars)
• order confirmation clearing
• invoice clearing, invoice workflow
• invoice integration/signature
• auctions, invitations to bid
• vendor management
• call-off orders from inventory/reservation
• requests for availability
• stock control and materials planning
• material number reference to ERP
• automation of materials planning
• scanner integration (KANBAN)
• VMI (Vendor Managed Inventory)
• web ordering portal for vendors (WebEDI)
• spot/maverick buying with purchasing services