Framework purchase agreements with scheduled call-off releases
Auto-raise supplier POs from sales orders with margin guard
Internal purchase requisitions with an amount/category approval matrix and PO conversion
Spend by category/supplier with off-contract (maverick) buying flags
Multi-supplier RFQ, side-by-side quote comparison and award split
On-time/in-full, quality and price-variance KPIs per supplier
Auto-match PO to receipt to vendor bill and route price/qty variances to an exception queue
Onboard suppliers, collect bank/tax/insurance docs, approve and track expiry