FITPRISE Procurement

Overview

 

FITPRISE Procurement is a functional business system to help companies manage their supplier profiles and procurement process from purchase requisition, RFQ to purchasing fulfilment and supplier invoice processing. This system facilitates stock purchasing with approval and RFQ workflows.

Modules

 
Administration
 
  • Users Management
  • Module Management
  • Email Notification
  • Roles Management
Profile
 
  • Company Information
  • Supplier Profile
  • Supplier Type Profile
  • Location Profile
  • UOM Profile
  • Department Profile
  • Employee Profile
  • Currency Profile
  • Tax Profile
  • Part Profile
  • Part Type Profile
  • Part Category Profile
Operation
 
  • PR
    • Purchase Requisition
    • PR Approval
  • RFQ
    • Request for Quote
    • Update RFQ Value
    • RFQ Selection
  • PO
    • Purchase Order
    • PO Approval
  • Receiving
    • Purchase Receive
    • Purchase Return
  • Supplier Invoice
    • Supplier Invoice
    • Supplier Credit Note
Printout & Reports
 
  • PR Printout
  • RFQ Printout
  • PO Printout
  • Supplier Summary Report
  • Purchasing Summary Report
  • Purchase Receive / Return Report

How We Can Help 

Your Business