mcr's E-Procurement System Features
The e-Procurement system can be customised to the specific requirements of your organisation. The functionality of the Portal includes:
- Customisable Catalogues. Browse and choose from over 250,000 products from leading IT vendors.
- Self-manageable User Security. A primary contact can be nominated, to administer user access right and capabilities, and approve orders.
- Quoting Section. Create, access and manage your quotes.
- Order History Information on previous and outstanding orders.
- Customisable User Order Limits. A maximum order value for staff members can be defined. When the limit is exceeded, a notification email is generated for approval before it proceeds with the order.
- Email Notifications. All transactions and requests initiate email notification.
Save up to 15% on your IT purchasing costs
By using the e-Procurement system, your staff can:
- Save up to 15% on purchasing costs by tracking purchases and consolidating suppliers and sourcing, analysing and negotiating better deals.
- Manage approved suppliers online
- Browse, select and process orders from a central depository
- Link the system to most financial applications, such as SAP
Like to explore our e-Procurement solution?
Step 1: Have a look at our presentation to see a brief overview of the e-Procurement system featuresStep 2: Contact our sales team on 1300 303 067 or request a demonstration or guest account below.