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.
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.
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