Uploaded on Jun 12, 2020
Procure to Pay Process, Procurement Software,Procurement Automation System,Procure to Pay,Procure to Pay Process. RCS TRAXX covers the entire procure to pay process in just eight simple steps. Get in touch with us to know more about our procurement automation system today. RCS traxx manages the entire life cycle of fixed assets from procurement to retirement with Procure to pay process. Our P2P modules CartIQ and Procurement Automation System helps organisation efficiently and easily manage cost-centre wise budgets, asset requisition, vendor management, RFQ and PO generation. http://www.fams.co/procure-to-pay.html
Procurement Automation System - Fams
http://www.fams.co/
Procurement Automation System
http://www.fams.co/
About Us
RCS traxx manages the entire life cycle of fixed assets from procurement to retirement
with Procure to pay process. Our P2P modules CartIQ and Procurement Automation
System helps organisation efficiently and easily manage cost-centre wise budgets,
asset requisition, vendor management, RFQ and PO generation. CartIQ has multiple
workflows with mobile based authorisation facility for involving a higher level in
management with ease. Get Procurement Software to automate the purchasing
function for the business. The Procure to Pay Process help in gaining end-user trust by
making good and services available at reasonable price. Now many business houses
taking advantage from Procure to Pay. Get in touch with people who can help you in
getting the complete knowledge on Procure to Pay Process.
http://www.fams.co/
Services
• Purchase Request
• PR Approval
• Request Quote
• RFQ Response
• Vendor Selection
• Purchase Order
• Goods Receipt
• Payment
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Purchase Request
PR is a lightweight web-form. Catalogues can
be used to simplify selection of frequently
procured items.
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PR Approval
Co nfigurable approval processes and multi
level web forms with different access rights.
Mobile access.
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Request Quote
Ch oose vendors to send RFQ. On submission
of request, mail will be sent automatically to
all selected vendors.
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RFQ Response
Ve ndor submits proposal through CartIQ.
Submitted information is displayed as
comparison statement.
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Vendor Selection
Ne gotiations with configurable reverse
auction helps in securing best terms and
cost savings.
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Purchase Order
C ompany based depreciations After multi-
level approval, purchase order can be
generated. Electronic copy goes to vendor
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Goods Receipt
Fo rm GRN captures details of goods
received. This data helps in amking
payments and analyzing the vendor.
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Payment
Pa yment is tracked with the PO value and
GRN data. Based on data, decisions like fore
closure can be taken.
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Contact Us
Address : 385 prince of Wales drive.
City : Mississauga
State : Ontario
Country : Canada
Contact : 1 - 416 436 6429
Email : [email protected]
http://www.fams.co/
Thank You
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