• Making purchasing approvals by using flexible approval procedures in
every step and informing related personnel automatically by e-mail
• Entering proposals via Internet and Intranet and making comparisons
• Creating Supplier Catalogues and analyzing purchasing orders with
several criterias
• Defining purchasing groups depending on the object and transferring
the approved requisition to the related purchasing group
• Collecting and gathering function for requisitions that have the same
object content, to make only one order suggestion by purchasing group
personnel
• Delivering by making groups of objects that have delivery orders, according
to their features and delivery locations with Shipment Module
• Taking all objects that come in the waybill into stock and making payments
on different days if preferred
• Following up inventory quantity based on product, minimum requested
products, inventory cost and product turn over speed

• Chance to make reservations for the products kept in inventory and
create a delivery order
• System determination of deliveries to the same location or district to
provide delivery economy
• Raw Material Entrance to the inventory and affecting related cost account
when it is used
• Accounting Integration with flexible Invoice/Waybill Module when needed
• Follow up amortization, revaluation, and monthly status reports
• Ability to use shared supplier database of multiple companies
• Accounting Integration
• Integration with any accounting system with flexibly defined text files

             Enterprise Spend Management Solution