PNet's eProcurement software streamlines the Requisitioning, Approval, Purchasing Management, Receiving, Inventory Control, Catalog Management, eSourcing, and Contract Management processes.
PurchasingNet's eProcurement software allows
employees to quickly and easily process requests for Capital or Expense items. These requests are then routed electronically for the appropriate approvals. The requests are then either routed to the Purchasing Department, or are directly converted into Purchase Orders and |
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| Maverick or off-contract spending reduced by 36% |
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| Enforces contracted rates with preferred suppliers |
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| Controlled process increases spend under management by 36% |
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| Achieves the spend visibility you need with robust approval workflow, over 260 reports, and full Sarbanes-Oxley (SOX) audit trails |
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