Supply Chain
Procurement
Requisitions, quotations, purchase orders, approvals and supplier management.
Generally available
Included in the standard Transcend ERP product and configured during implementation.
Key capabilities
- Material requests and purchase requisitions
- Request for quotation and supplier comparison
- Purchase orders with approval workflows
- Supplier records and performance tracking
- Goods receipt and three-way matching
Supported processes
- Requisition to purchase order
- Procure to pay
- Supplier evaluation
Standard reports
- Purchase analysis
- Pending orders
- Supplier performance
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