Purchase Request Management
Manage all your purchasing request transactions in a controlled manner in line with the roles and limits defined within Nebim V3.
You can manage your expense, fixed asset, material and product purchasing processes in a digital environment in a controlled manner with business units according to approval and limit rules.
In addition to the codings defined in Nebim V3, you can define the demand types and properties of the consumables needed for the purchase request.
You can enter amount or quantity purchase request limits for purchase request types on a year and month basis in the workplace, department or personnel details.
You can prevent entry of offers, orders or invoices without a purchase request. By matching purchase request codes with relevant suppliers, you can ensure that only requests belonging to the relevant supplier can be entered in offers, orders or invoices.
You can allow users who are authorized to use the purchase request program to enter requests for themselves and others within specified purchase request limits. You can attach photos and documents to purchase requests.