Supply Chain Management
An integrated procurement environment for managing requisitions, quotations, purchase orders, goods received, invoicing, tenders and procurement reporting.
Procurement Configuration
Manage procurement thresholds, deviation reasons, quotation parameters, tolerance limits, procurement defaults, GRV and invoice sequence numbers and purchase entry types.
Procurement Workflows
Support procurement workflows, workflow steps, escalation groups and escalation group members within the procurement process.
Procurement & Supplier Management
Manage purchase requisitions, requests for quotation, purchase orders, supplier purchasing activity, goods received and invoicing within an integrated procurement environment.
Tender Management
Maintain tender register information as part of the procurement and purchasing process.
Procurement Enquiries
Provide access to archived purchase orders and related procurement information.
Procurement Reporting & Analysis
Review procurement activity through requisition, goods received, supplier, product, purchase listing and archived invoice reports.
Purchase Requisitions
Review purchase requisitions to support procurement monitoring and reporting.
Goods Received Vouchers
Review goods received voucher information within the procurement reporting environment.
Purchases by Product
Analyse purchasing activity by product to support procurement reporting.
Purchases by Supplier
Review purchasing activity by supplier to support supplier-level analysis.
Purchases Listing
Produce purchasing listings for procurement monitoring and financial review.
Archived Invoice Management
Support reprinting of archived invoices within the procurement reporting environment.
Requisition
Initiate and manage purchase requisitions as part of the procurement process.
Quotation
Manage requests for quotation and support the procurement quotation process.
Purchase Order
Process purchase orders following procurement approval and quotation activities.
Goods Receipt & Invoice
Process goods received vouchers and invoicing within the procurement lifecycle.
Integrated Procurement Information
Supply Chain Management forms part of the YIRP ERP commercial environment, connecting procurement configuration, requisitions, quotations, purchasing, goods receipt, invoicing and procurement reporting within an integrated enterprise environment.
Explore YIRP Supply Chain Management
Discover how YIRP ERP can support procurement administration, purchasing processes, supplier management, workflow and procurement reporting.
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