Procurement


Procurement

Procurement process is bit complex when considering complex IT Infrastructures used by businesses today. Logic Enterprise simplifies procurement processes and ensures smooth execution with improved quality and quantity of purchases at relatively decreased costs. With smart integration of business applications down the business channel, it offers a central repository to information access. It provides clients a centralized control and real time visibility to information across entire business channel.

LOGIC Enterprise to help you

Executing a successful procurement process involves various departments and business entities. Realizing an internal requisition,a quote is requested from the supplier after successful approval from Planning and Scheduling department/manufacturing department/sales department, depending upon the nature of requirement. The purchase department approves the purchase order, meeting the organizational conditions and acknowledges same to departments concerned, to help them accelerate and synchronize their local operations for maximum efficiency.

On receiving ordered goods, the shipment is verified and finance department is directed to make financial settlements, which is simultaneously updated on the ERP database. Effective consolidation enhances performance of different operations by providing readily available business information at ease of clients/users.

Key Benefits

  • Synchronized purchase orders for uninterrupted flow of operations.
  • Accelerated financial settlements for optimal payments.
  • Effective Supply chain management and Inventory management.
  • Lowering costs of procurement.
  • Simplified order entry.
  • Consolidated financial reports and analysis.
  • Reducing scrap and rework.

Looking for more details OR Want to discuss anything related

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