Optimum Procurement & Supply Chain

“Control Your Expenses”



 

Optimum Procurement & Supply Chain covers the full procurement cycle, from departmental / purchase request, quotation request, purchase orders, deliveries and invoices to payments. Optimum is fully integrated with Optimum Inventory and Fixed Assets Modules.

 

It includes a fully - fledged Vendor Contracts module where you can manage all general expenses and support contracts in terms of contract administration, payment schedule with reminders and expense amortization.

 

Procurement & Supply Chain Functionalities:

  • Purchase Requisition Management
  • Quotation Request Management 
  • Quotation Evaluation Management
  • Purchase Order Management
  • Goods Received Note Management
  • Invoice Register Management
  • Payments Voucher Management
  • Vendor Contracts Management
  • Vendor Portal
  • Dashboards, Inquiries & Reports

Optimum Certificates
Why Optimum?
Product Specific
  • Full e-Procurement Cycle
  • Vendor Portal
  • Contracts Management
  • All Type Of Payments
  • Integrated With Inventory
  • Integrated With Fixed Assets
Product General
  • Business Intelligence Reporting
  • In-Built Document Workflow
  • Bi-Lingual Arabic/English
  • Powerful Security Control
  • Fully Integrated ERP
Technologies
  • Internet / Intranet Based
  • Accessible Through Any Browser
  • ASP.NET & C# Development Tools
  • Microsoft SQL Database
  • Mobile Application

Functionalities 

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Upload/img/QuotationRequestCover.jpg
Upload/img/QuotationEvaluationCover.jpg
Upload/img/PurchaseOrderCover.jpg
Upload/img/GoodsReceivedNoteCover.jpg
Upload/img/InvoiceManagementCover.jpg
Upload/img/PaymentsManagementCover.jpg
Upload/img/VendorContractsCover.jpg