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A purchase department's activity, More
often than not, results in a Purchase order. However to reach the order
stage, a large part of the daily activity is interaction with the both
the indenting persons and the prospective suppliers and vendors.
AshTouch web enables the process of
- Raising Indents
- GroupWare based indent approval process
- Accessing contact information of vendors
- Creating RFQs and forwarding them by
email as well as on a web based platform
- The Purchasing officers and Vendors
can use AshTouch to communicate and negotiate on a web enabled platform
- Email and well as browser access is
allowed for the greatest reach
- Track of emails and Browser based web
interactions are recorded separately for each vendor and RFQ for quick
and easy access to tracking the history of the transaction
- Backward dialogue with the indenting
persons for status and clarifications on an RFQ are recorded and tracked
- Potential Cost savings in communications
and paper work are substantial
- Storage of all interactions allows transparency
and accountability in the purchase process
- Vendors have access to centrally stored
norms for supply methods and other policies of the organisation.
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