We configure your purchasing workflows—from simple POs to complex international imports—using the world’s best ERP engines.
From the moment an internal request is submitted to the final landed cost calculation, your entire purchasing cycle becomes digital, traceable, and audit-ready.
Whether you manage local suppliers or international imports with Letters of Credit (LC), the system scales with your complexity.
Replace physical signatures with digital multi-level approval workflows. Managers can approve Purchase Orders instantly from their smartphones.
Automatically send RFQs to multiple vendors and compare prices, delivery times, and quality side-by-side before making a decision.
Track shipment milestones and Letter of Credit (LC) statuses in real time. Know exactly where your goods are — from port to warehouse.
Automatically include Customs, Freight, Insurance, and Taxes to calculate the true landed cost of every item and protect your margins.
Comprehensive tools designed for Ethiopian procurement efficiency and financial control.
Set multi-level approvals based on department or budget limits. Eliminate paperwork and accelerate purchasing decisions.
Send RFQs to multiple suppliers automatically. Compare pricing, lead times, and vendor ratings in one clear dashboard.
Track LC milestones and allocate Freight, Insurance, Customs, and Taxes directly to products for accurate cost calculation.
Prevent overspending by automatically blocking purchases that exceed department budgets. Get real-time spend analysis reports.
Rate suppliers based on on-time delivery and quality. Use Blanket Orders to lock in long-term pricing for recurring purchases.
Every transaction — from internal request to vendor payment — is digitally recorded and timestamped, ensuring complete audit readiness.
Depending on your company size and budget, we implement this HR module using:
Best for user experience and integrated apps.
Best for flexibility and open-source cost-efficiency.
Best for large-scale corporate enterprise power.
Yes. Pre-configured tax templates automatically apply VAT and Withholding taxes to purchase orders and vendor bills.
Absolutely. Freight, insurance, and customs duties can be distributed across products for accurate unit cost calculation.
Yes. Vendor portals allow suppliers to upload quotations and update delivery statuses directly.
Yes. For example, purchases under 10,000 ETB require Manager approval; higher amounts require Director approval.
Yes. The system is optimized for tracking international shipments and LC milestones.
By creating a fully digital procurement trail — every action is linked, timestamped, and instantly accessible.
Turn your purchasing department into a strategic asset with full visibility, control, and compliance.
