Boost Procurement Processes with Centerpoint ERP for Purchasing

With the Purchasing Module, all necessary purchases can be initiated through the creation of Purchase Requisitions. This user-friendly feature allows employees to request the procurement of goods or services seamlessly. These requisitions are then subject to approval by the relevant commercial stakeholders within the organisation.

Upon approval of Purchase Requisitions, the module generates associated Purchase Orders directly from the Centerpoint ERP system. This integration minimises delays and ensures a smooth procurement process.

Purchase orders created for operational use are readily available within each of the associated project or job details. This seamless integration provides a holistic view of your procurement needs, making it easier to manage and track all your purchases efficiently.

If a purchase order is related to a specific asset, this module offers a valuable feature. When a purchase order is marked as complete, the asset is automatically updated within the Asset Management Module, allowing for post-purchase tracking. This functionality simplifies asset management and streamlines the entire procurement-to-asset tracking process.