What is Procurement?

Procurement envelops the processes involved in acquiring a product. These processes would comprise of actions ranging from planning what to buy, how much to buy, which vendor to buy from, to the activities of raising Purchase Orders and checking on backorders.

Why do Procurement with Uniware?

Uniware offers to manage this process in the most efficient manner. You can easily define Vendor Catalog consisting of vendors’ SKU codes with corresponding prices and vendor preferences. This will help you decide “which vendor to buy from”. That’s not just all; you can even manage the vendors and update the catalogs effortlessly.

Want to read more on Vendor catalog management?

The platform ensures easy management of placing Purchase Orders and maintaining the inventory levels by checking on Backorders.

Vendor Catalog Management                           Getting started with Purchases

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