ePS Procure addresses an organization’s Purchase Order management process, spend visibility, and spend controls. This robust solution standardizes and automates the Procurement to Reconciliation cycle for your indirect / MRO spend.
Buyer approval process with configurable hierarchies
Supplier B2B website Punch-out capable
PO Cancellations, Receiving & Returns
100% Compliance to Level 3 Data
Spot Buy and Request for Quote (RFQ)
Budget management and Reporting
Flexible "ad-hoc" reporting and tracking
Configurable user roles
Full support of your Account Codes, Cost Center, locations, budgets, payment options and more...