Users of the ProcurePulse Catalogue Management System enjoy a straightforward shopping experience that helps them stay within their budget and contract. Vendors and other parties can update the content of the catalogue in real time through our Vendor Portal. This guarantees that all catalogues correspond with purchase agreements.
Choose Items
ProcurePulse provides data to Examine material and service needs and facility to make a list of everything that is required to be in the procurement catalogue
Process PO
These products and services have gone through RFQ and approval processes in ProcurePulse. Vendors are selected based on cost-effectiveness and capability after negotiations by analysing ProcurePulse Vendor Comparison Chart. Therefore, the PO gets processed if budget is available.
Add Items to Catalogue
ProcurePulse provides data to Examine material and service needs and facility to make a list of everything that is required to be in the procurement catalogue
Purchase Catalogue Items
If any item in Purchase Request is available in catalogue, ProcurePulse will allow the Requestor to trigger a Purchase Order Request.
Vendor Portal
ProcurePulse compiles the Purchase Order and makes it available in PO Repository and Vendor Portal.
More Procurement Functions
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