Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
Payment Management System
Manage all your payments effectively and quickly via our online payment management system. The system is fully integrateable with the procurement system, sales system as well as all other Intranet Modules. Information on the Payment Management system will appear soon...