PROCUREMENT PAPER CIRCULATION

PROCUREMENT PAPER CIRCULATION

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Supporting a tender documentation management from initiating the need for procurement up to a contract conclusion.

1
Creating a purchase request:
  • standard form (goods)
  • building estimations
  • prices
2
Request origin

Route of the purchase request card, including short description of overall tender data and detailed specification.

3
Winner approval

Procurement participant gets acquainted with the protocol of the summing up of the auction than approval or rejection of the candidate.

4
Contract concluding

Contract registration by law department worker, printing and singing the document. Automatic transfer to SAP with SAPviewer module.

Unique solution just for you

We did everything possible to make document creation the least time consuming, without exterior applications and as a result forms unified corporate culture.

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Choose your variant on implementation

 

“Ready-to-use” full construction

Project terms from 2 to 6 months

Implementation by Customer

Start period term 2-3 weeks

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Yaroslav Stepura

067 524 87 75 y.stepura@e-docs.ua