Prisca

Pirkimų ir tiekėjų valdymas

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This extensive procurement management solution facilitates the entire purchasing lifecycle, from initial request to final payment, using integrated workflows and centralized enterprise intelligence. It features digital sourcing, supplier evaluation, contract oversight, vendor relationship management, quotation comparison, and advanced analytics, designed to optimize cost-efficiency, ensure compliance, and streamline procurement processes. The SaaS caters to organizations seeking to automate and improve procurement operations, eliminate manual friction, improve supplier collaboration, and gain data-driven insights for smarter decision-making across supply chain activities.

Prisca galima rasti Procurement & Supplier Management kategorijos.

Panašiausi į Prisca produktai yra šie:

Contractor Foreman Paaukštintas → Synertrade → JAGGAER → Team Procure → MeRLIN →

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Prisca Pagrindinės savybės

• E-Sourcing
  It helps find and choose suppliers digitally using data and clear measurements.
• Negotiation
  Discuss and agree on prices, terms, and delivery with suppliers.
• PO Approval
  Check and approve the Purchase Order before sending it to the supplier.
• PO Generation
  Create a formal Purchase Order to confirm the purchase.
• Vendor Payment
  Pay the supplier after verifying the invoice and delivery.
• Material Delivery
  Receive and check goods or services to ensure quality and quantity.
• Vendor Evaluation
  Assess suppliers based on price, quality, delivery, and rules.
• Vendor Management
  It manages vendor information, performance, and relationships to keep quality high.
• Report & Analytics
  It provides reports and data analysis to support decision making.
• Contract Management
  It keeps track of contracts, makes sure they are followed, and makes it easy to review them.
• PO Release to Vendor
  Send the confirmed order to the supplier to start delivery.
• Procure-to-Pay (P2P)
  It manages the whole buying process from requesting to paying in one system.
• Quotation Management
  It makes requesting prices from multiple suppliers easy and helps compare their offers.
• Request for Quotation
  Send requests to suppliers to get price and service details.
• Raise Purchase Request
  Start by requesting goods or services needed by your team.
• Manage Goods & Services
  You can handle requests and payments for goods and services from start to finish efficiently.
• Approve Purchase Request
  Review and approve the request based on budget and need.
• Digitalizing Procurement
  It uses digital tools to make the procurement process faster and more organized.
• Overcoming Fragmented Workflows
  All procurement tasks are combined into one system to make work simpler.

Ženkleliai

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