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SUPPLIERS & PROCUREMENT

From request to payment, a clearer process.

Explore purchase requests, purchase orders, supplier invoices and payment vouchers in one planned workflow.

STRATADBMS

Visibility across procurement

  1. Record the purchase request.
  2. Prepare and track the purchase order.
  3. Record supplier invoices and adjustments.
  4. Review payment vouchers and payment status.

This is a planned workflow. Confirm available functionality with our team.

EXPLORE RELEVANT MODULES

A closer look at the possibilities.

Planned

Purchase Requests

Explore purchase Requests within the proposed StrataDBMS platform. Contact us to confirm current scope and availability.

Explore module
Planned

Purchase Orders

Explore purchase Orders within the proposed StrataDBMS platform. Contact us to confirm current scope and availability.

Explore module
Planned

Supplier Invoices

Explore supplier Invoices within the proposed StrataDBMS platform. Contact us to confirm current scope and availability.

Explore module
Planned

Payment Vouchers

Explore payment Vouchers within the proposed StrataDBMS platform. Contact us to confirm current scope and availability.

Explore module
LET’S MOVE YOUR COMMUNITY FORWARD

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