Purchase work flow

Purchase work flow



Purchase work flow

The Purchase Module is an essential component of any efficient procurement system, designed to streamline and manage the entire purchasing process from inception to completion. It empowers organizations to maintain control over their procurement activities, and monitor purchase orders. This module consists of the following stages:




    • Related Articles

    • Non-conformances work flow

      Purpose The purpose of this non-conformance process is to establish a structured approach to identify, address, and resolve issues or deviations from established standards or procedures within the organization, ultimately ensuring the quality, ...
    • Purchase

      Setup The system's purchase module must be configured correctly before it can be used effectively. Within the Purchase section, the user must populate several menus with correct data. The menus are: Order types Suppliers Purchasers Account Groups ...
    • Crew and manning work flow

      Purpose The purpose of the digital system described is to efficiently manage and maintain an up-to-date crew list for a maritime or similar operation. This system serves several key functions: Real-Time Crew List The system provides a dynamic and ...
    • ℹ️ Introduction to Purchase

      The Purchasing module helps you manage all purchases made onboard and ashore. From draft until the purchase is received, you have full control throughout the process. This module is synchronized with the inventory module for easy handling of ...
    • ℹ️ Introduction to the Documents module

      Take full control of QA in your shipping company with the document module. Gather all your procedures, manuals and documents in one place and divide the content via access control. The document management system ensures a good flow, from draft to ...