UnoProcure Features

PO Management

Purchase Order management is an internal procurement process adopted by organizations to ensure that every purchase is necessary, justified and optimized for costs.
Purchase Order Creation against Opportunities instantaneously.
Submit to suppliers and trace back.

Supplier/ Vendor Management

Supplier management is the process that ensures value to an organization by Managing relationships with suppliers. Supplier Management assists in tracking supplier performance and maintaining supplier records and information.
Supplier Ratings
Purchase history reports with Supliers.

Delivery Tracking

Delivery tracking is an important update feature that assists an organization in planning & preparing for any projects. This helps in saving costs and better resource utilisations.

Two way updates and acknowlegements.
Improve supplier Management

Approval Workflow Management

The approval workflow is a conventional business processes that requires someone to sign off on the data at a particular stage. A workflow that requires multiple checks throughout the process and from a variety of different stakeholders.

Streamlined approvals.
Approval Workflow hierarchy creations.

Budget Management

Budget Management is a feature used to plan and control an organisation’s spent. A process rather than a plan showing the company’s objectives and how management intends to acquire and use the funds to attain those objectives.

Budget Allocation & Rotation
Budget Tracker & Insights.
Edit

PO Management

Purchase Order management is an internal procurement process adopted by organizations to ensure that every purchase is necessary, justified and optimized for costs.

Purchase Order Creation against Opportunities instantaneously.
Submit to suppliers and trace back.
Edit

Supplier / Vendor Management

Supplier management is the process that ensures value to an organization by Managing relationships with suppliers. Supplier Management assists in tracking supplier performance and maintaining supplier records and information.

Supplier Ratings
Purchase history reports with Supliers.
Edit

Delivery Tracking

Delivery tracking is an important update feature that assists an organization in planning & preparing for any projects. This helps in saving costs and better resource utilisations.

Two way updates and acknowlegements.
Improve supplier Management
Edit

Approval Workflow Management

The approval workflow is a conventional business processes that requires someone to sign off on the data at a particular stage. A workflow that requires multiple checks throughout the process and from a variety of different stakeholders.

Streamlined approvals.
Approval Workflow hierarchy creations.
Edit

Budget Management

Budget Management is a feature used to plan and control an organisation’s spent. A process rather than a plan showing the company’s objectives and how management intends to acquire and use the funds to attain those objectives.

Budget Allocation & Rotation
Budget Tracker & Insights.

What are you waiting for?

Give your Business the Advantage that puts them in charge. Try the UnoMero Procurement Cloud.