eProcurement System (EPOS)
From requests to invoices
EPOS (eProcurement System) is a set of modules that deal with issues of registration and approval of purchase requests, orders and invoices. It also keeps track of suppliers and contracts concluded with them and can provide support for tenders.
For most customer, the reason for the deployment of this solution is the pricing of their ERP solution, which does not cover all employees. By deploying these modules, they provide all employees with the opportunity to enter purchase requests and also give them the ability to approve invoices by persons on its merits (received delivery).
You can find more information about the EPOS system on its website.
- purchase requests and their approval
- catalog of items
- external orders
- approval of invoices
- registration of suppliers and contracts with them
- integration with existing ERP
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