Supplier Data Management
Maintains the supplier data master, including basic information, supplier code, site information, financial data, etc.
Manages the supplied-products catalog for every supplier, supports the price generation and maintenance for supplier.
Collects and calculates the historical transaction data, generates the alerts or reports based on pre-defined KPI.

Supplier Performance Management
Supports the user-defined business KPI for supplier network with build-in definition tool.
Manipulates and clear up historical data, calculates performance indicator and generate reports.
Compare and analyses the supplier performance.

Vender Management Inventory
Generates and delivers the forecast and plan to supplier. Define the safety stock for all kinds products
Generates replenishment request automatically and executes the collaboration process

Procurement Policies
Supports the entry of Supply Policies including approved venders, lead times, approval policies, EOQ / MOQ, alert definitions, and sourcing rules.
Defines the buyer, planner, supplier, and agent roles and capabilities.

Procurement Visibility
Captures the current situation within the Supply Chain by consolidating information from disparate sources such as master data, contracts, T&Cs, quotas, blanket and outstanding orders in the system.
Presents multiple aggregations and variations of procurement informatiion across multiple operations and locations

Procurement Plans
Captures the purchase plans including RFQs, Blanket PRFQs, Blanket Purchase orders and Schedules, and the corresponding supplier replenishments and acknowledgements.
The history of all procurement plans is easily accessible to manage KPIs and Schedules, and classify supplier performance.

Procurement Analyzes
Analyzes the plans and apply the procurement policies in order to adhere to contractual terms and budgetary approvals and quotas.
Constantly monitors the plans and notifies the users and agent when problem situations occur.

Procurement Negotiation
Facilitate the resolution oo any alert situations by providing
shared simulation worksheet where the buyers and sellers can negotiate T&Cs and delivery details. ?
Escalates problem plans if they cannot be resolved within the negotiation worksheet.

Procurement Exports
Committed plans are aggregated, and/or split according to the supply policies, and then communicated to the Buyer’s ERP
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Procurement Orders
The committed plans may also be communicated directly to the suppliers and executed through to the shipments(ASN), receipts (GRN), and final settlement.