Procurement is the process of buying goods and services that Corporate Buyings needs to operate efficiently. It involves choosing the right suppliers, negotiating prices, and ensuring timely delivery.
An employee requests a product or service
The request is reviewed by managers
The best supplier is chosen
An official order is placed
Goods/services are received and checked
The invoice is verified and paid
Admin approval ensures that every purchase is authorized and within budget, preventing unnecessary spending and ensuring compliance.
Employee submits a request
Checks necessity and budget
Confirms fund availability
Senior management approval (if needed)
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