User Manuals Reports:
Financials (General Ledger, Payables, Receivables, Cash Management)
Supply Chain (iProcurement, Sourcing, Purchasing, iSupplier, Supplier Life Cycle Management, Procurement Contracts, Inventory Management)
Payroll
Finance:
Bank Accounts Master Data Clean-up
Bank Accounts Re-Configuration
One Time Supplier
Procure To Pay
Feature to capture and manage urgency in Purchase Requisition
Feature to manage technical passing score for RFQ
Messages to Disqualified Supplier
RFQ Supplier Invitation
Validation on Blanket Agreement
PO approval cycle as per the amended procurement policy
Activate Repository Contracts
Supplier Evaluation Automation
Enable RFQ Terms and Conditions
Enhance Contract Procedures
RFI – End User Training
Feasibility study on implementing service procurements
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