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.

The Emphasys Summer Training Symposium is Tuesday, June 7, 2022. It's perfect for new employees and for cross-training current staff. Check it out.
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