Procurement Product Flowchart

The following workflow shows the key interfaces that Procurement has with other modules and the key features within the system.

-Hover over the number for a brief description of the product-

-Click on the number to learn more about that specific product-

-Interested in learning more? Schedule a demo!-

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Encumbrance tracking of General Ledger transactions and payments coming to Accounts Payable for payments.

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Vendor Connects allows users to purchase items online from specific vendors, such as Staples, Office Max, etc.

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Procurement can be used to track RFQ process, pricing, awards and history.

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Procurement has a built-in, customizable workflow for easy approval processing and purchasing.

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Materials Inventory is used to track inventory usage and physical counts, and has re-order points for easy ordering.

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Fixed Assets is used to manage an agency’s assets and to track their depreciation, including maintaining the location of assets.