 | Requisitions
for stores, spare parts, repairs, service requests, medical supplies, etc. can
be generated on board and communicated to office |
| On
approval of orders from office, Purchase Order (PO) can be placed on an array
of selected vendors in the database system |
| Fully
automated functionalities for tendering, negotiating, and evaluating quotations
- saves valuable time and effort |
| User
friendly vendor response forms allow multi-currency quotations from multiple vendors |
| Can
map user’s office procedures into the purchase system |
| Online
budgeting tool aids decision makers by exhibiting various balances of cost centres |
| Transport
Orders can be generated for warehouses |
| Recording
of Quality of goods received on board for vendor evaluation |
| Intimation
to Master on progress of each requisition |
| Simple
and convenient – operates with a low cost vessel and office based purchase
application |
Stack