Is eProcurement right for your business?

eProcurement is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a eProcurement demo, technical support, product or pricing information or to simply to compare eProcurement with competitive options? Quickly get answers and the information you need.

eProcurement is a complete, function-rich Purchasing system which interfaces seamlessly with the Requisitioning system. Once a requisition is approved it is automatically routed to the Purchasing system, eliminating data re-entry. Requisitions can be routed automatically to a Buyer’s Queue or can be assigned on an individual basis to a Buyer’s In-Box. The Purchasing system provides the capabilities for standard Purchase Orders, Quotes, Contracts, Blanket Orders and Service Orders. Requisitions can be split or consolidated as required based on the rules you have setup. Some of the additional features of this product include:

  • Converts Requisitions to Purchase Orders
  • Purchase Orders, Contracts, Blanket Orders, Service Orders, Leases, RFI, RFQ’s all supported
  • Define customized Order Types and Business Rules
  • Default values for PO fields
  • Unlimited Item Description
  • Supports orders for catalog and non-catalog items
  • Order items without Item Numbers
  • Supports attachments to Purchase Orders
  • Supports revisions and change orders
  • Assigns PO Numbers automatically or manually
  • Dynamic display conveniently shows Master File information
  • Simple one-screen creation of Purchase Orders
  • Create Purchase Orders from Requisitions, Templates, Catalogs or Free Form
  • Can create a PO without a Requisition
  • Can generate orders based on historical data using templates and PO history card
  • Multiple User Defined Fields available
  • Customizable PO form
  • Hold file for partially completed PO’s
  • Print variable footers on PO copies
  • Interfaces with browser-based Receiving
  • Can update Master Tables “on-the-fly” while creating POs (Suppliers, Buyers, Ship-To, etc.)
  • Sends orders by FAX, EDI, or Email (plain text, ASCII,well formed XML)
  • Interfaces with P-Cards and P-Card Module
  • Provides Audit Trail of all transactions
  • Includes vendor performance analysis tools
  • Eighty standard Management Summary reports
  • Split line items for costing by Account Code and Cost Center

Other Applications

The following applications are designed to work hand-in-hand with Purchasing:

"Purchasing" is part of the eProcurement line of products, developed by PurchasingNet.

Related Products

The following software product lines are also offered by PurchasingNet: