Manage and organize the entire
purchasing process through an easy
graphic representation.

The process of purchase is articulated in numerous phases composed from sub-processes distinguished correlated between them, with various duration and sometimes contemporary. It begins with the collection of requirements, to continue with the drafting of the purchase request, call for the procedure, choice of suppliers, award, execution and verification.

The purchase planning allows the monitoring and control of start and end times of all phases and the management of deadlines through a very simple and intuitive graphic representation.

Key Features:

definition of the phases and their planning with a simple drag & drop

updating deadlines with just a few clicks

graphic representation of the time schedule of the purchasing phases

automatic alerting system to warn about the beginning or the end of an event

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