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Intranet Internal communication & corporate culture
Tasks & Work Assign tasks, monitor & evaluate results
Workflow Digitize & automate 100% of business processes
Official Documents Manage internal incoming & outgoing correspondence
Documents Store, share & manage documents
Schedule Company & department work schedules
Assets Asset information & usage tracking
Purchasing from Requests, Supplier Management
Centralized management through streamlined workflows

Material Requests & Management

  • Digitize all material requisitions
  • Easily create and configure approval workflows for requisitions and track them by project
  • Materials are managed systematically with clear, defined processes

Centralized Supplier Management with Fast Storage and Search

  • Multiple ways to add suppliers — manual entry, import, create new, or link from projects — for maximum convenience
  • Quickly create purchase orders and payment vouchers from a supplier in a single action, saving maximum time
  • The system records all assignment history to facilitate easy information retrieval and management tracking

Purchase Order Reporting & Supplier Payable Alerts

  • Purchase orders can be created from one or more requisitions, projects, or contracts
  • Automatically generate warehouse delivery notes from purchase orders
  • Track suppliers and accounts payable with payment deadline alerts for each installment

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