Procurement

M3 Procurement streamlines a company’s buying activity, reducing the cost of administration and execution, increasing the opportunity for significant cost savings through more comprehensive supplier management, and providing the necessary analysis to implement valuable supplier rating mechanisms.

M3 Procurement consists of the following components:

Purchase Delivery Schedules M3 Purchase Delivery Schedules enables you to transmit constantly updated material requirements to your suppliers with a minimum of administration. Purchase Order Processing M3 Purchase Order Processing eliminates routine work in your purchasing process. Request for Quotations M3 Request for Quotations improves your company's strategic purchasing processes. Supplier Evaluation and Statistics M3 Supplier Evaluation and Statistics monitors the complete purchase process by providing access to detailed or summarized facts.