Analyze Material Request from Department and Process It to Procurement Process

1. Click “More Filter”

2. You can use this filter to filtering the Material Request Document

3. After Configure the Material Request document filter, you can click “apply” to get the result

4. After filtering Material Request Document from User, you can click “Process”

5. To make sure you have the right document, you can click detail on each Material Request document

6. Click this checkbox to choose more than one document in one page

7. Click this checkbox.

8. or you can click and hold on specific Material Request document and drag it to the List Request Document Box

9. Click “– Select Process To –” after you move the Material Request Document

10. You can choose how you want to process the Material Request document

11. E Purchasing will provide you a simple and fast purchasing process

12. E Procurement will provide you a complex tender process

13. Click “Submit”

14. Click “OK”

e-Procurement Platform dengan Harga
Terjangkau

RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !