Claritum Procurement works seamlessly with Claritum Sourcing to enable users to select winning supplier(s) and raise, authorise and issue purchase order(s). The procurement capability handles change orders for complex and last minute changes with full audit facility. 

For standard, repeat or contract print Claritum’s Catalogue capability automates the entire order-to-pay process within pre-authorised parameters and enables large numbers of users to view highly personalised interfaces and place orders quickly and easily. It is an ideal solution for high volume orders from large numbers of ‘non-skilled’ users such as retail branches, franchise networks or multi-site office workers.

Key benefits:

• select winning supplier, raise, authorise and issue PO(s)
• quick but best practice compliant process, with audit trail
• relevant works order sent to winning supplier with PO 
• lower cost per PO than using ERP
• export to financials