Intuitive material procurement system tailored for pharmaceutical manufacturers.
Automated shortage calculations derived from production plans to ensure you never run out of essential materials.
Seamless Purchase Workflow:
From requisition to purchase indent. Online enquiry system connected to approved(audited) vendors. Ability to receive, compare, and analyze quotations from multiple vendors in one platform.
Vendor Management:
Vendor ratings calculated based on various parameters: delivery times, quantity deviations, rejections, shelf life, and API potency. Ensure consistent and high-quality materials by selecting top-rated vendors.
Work Management:
End-to-end work management: from work request to work order closure. Stay updated with the current work status and manage payables efficiently.
Purchase Price Analysis:
Keep an eye on the market with a comprehensive purchase price history. Make informed decisions by checking for price variations over time.
Stringent Controls:
Purchase Order (PO) and Work Order (WO) verification and approval processes. Ensure accuracy, accountability, and adherence to business protocols.
