Purchase Management
Streamlines purchase requests, approval workflows, and supplier operations in a centralized system.
End-to-End Supply Chain and Smart Approval Mechanisms
Prevent uncontrolled spending by departments and control budget management from a single hub. ImoraTech Procurement Management transforms the entire process from the moment employees create requests to supplier invoicing and payment planning into a transparent and traceable digital workflow.
- Dynamic Approval Hierarchies: You can configure multi-stage approval chains triggered automatically based on the request amount or department breakdown.
- Supplier Comparison Matrix: You automatically map incoming offers into a matrix based on price, delivery time, and payment terms on the system to make the most optimized decision.
- Budget and Limit Management: By defining department budgets into the system, you can automatically warn or lock the system during budget overruns.