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Application
Flow
The Purchase requisition comes from the ship to shore office .The
requisition is modified based on management discretion, and a request for quotation based on items is floated to vendors.
The received quotations are compared through an online quote comparator and Purchased order is issued to the respective vendors based on few factors like, Delivery , cost and availability time .
Same way the quotations for logistics of material is also processed and
finalized
All the transactions happen online in customers own web server or hired web space.
For an Online demo click Here |
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