RFP to Purchasing R2P2P and Expense System
This application will enable your company to go out to bid on projects and needs, purchase goods and services, and manage expense reports. Manage which RFP were sent out to which vendors, update vendor information, Have vendors submit proposals based off your own customized proposal format, and manage the proposal review and approval queue.The solution composes of the RFP vendor facing process to submit and then internally review proposals, procure-to-pay process from the internal creation of the purchase requisition, to delivering the purchase orders to the supplier, to finally, handling the accounts payable process through invoice validation and payment approval...
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