The best teams use OfficeCentral to eliminate manual work and streamline their purchasing processes, save time and money, and focus on what matters.Discover More!
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Procurement is one of the core processes in your company. The process start from purchase requisition, then to requesting proposal from suppliers. The system will handle the evaluation including tendering process, if required. You can issue Purchase Order from the system.
The Procurement system will track the product delivery and the invoices received. The system is linked to inventory or asset and to accounting. You can request for our Supplier Portal so that you can manage your supplier systematically and online.
Now you can get access to your company’s data and procurement from anywhere you are via any devices such as your PC at the office, your laptop at home and even your mobile phone when you are on the go. Faster decision making.
Go green! With everything online, you’d use less paper and everything is within your reach through your laptop, computer and mobile phone.
By using OfficeCentral Procurement, it makes it easier for your team to collaborate together and save time from doing redundant work. Everyone will also be updated always to the latest information, wherever they are.
In OfficeCentral Procurement, we aim to automate as many as possible manual processes including auto-generated reports and dashboards. This will help you to be able to generate Purchase Orders to purchase goods and services from supplier at any time that you need.
Data is all shared so that everyone in charge will be able to know the procurement status and stages. Therefore, should any issue anse, this will help to solve any issues earlier rather than later. All data is shared enabling transparency in managing procurement.
Our cloud-based software puts owners and managers in complete control over business information. With the secure account and data backups, you get peace of mind over the safety of your data.
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There are many powerful features in OfficeCentral Procurement that will help you to manage your Procurement
more effectively and efficiently. Here we list some of the main features available in OfficeCentral Procurement.
Your staffs can request to purchase items via Purchase Applications, which will go through the approval process workflow set in the system.
For purchases that require tenders, you can manage each tenders via OfficeCentral Procurement.
You can also issue Purchase Order to your supplier direct from the system.
You can record Received Delivery Order directly inside the system and able to track each purchase’s progress.
You can also add the Received Invoices from supplier right inside the system for processing.
OfficeCentral Procurement is integrated with other modules such as accounting and budget, allowing you to easily manage and monitor your procurements process.
Now, you can have instant, on-screen access to your list of staffs, their information and much more from anywhere you are, anytime you need them by using OfficeCentral - Malaysia online Procurement system. No more worries about having to go to office to get any data or having data to be sent manually via email/phone/fax. You can easily access your Procurement data even when you're on your overseas business trip. That's how connected you are to your company when implementing OfficeCentral.
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This module is a part of OfficeCentral ERP. You can choose to use this module only, or choose to use more modules or even the whole ERP system! You can mix and match the modules that you need. It's your choice.
This video provides overview of OfficeCentral ERP, and why you should choose OfficeCentral as your enterprise management solution at your company.Request for Free Consultation