eProProcure
by Mikrofax eProcurement Solutions
Requests are entered & automatically routed for multi-level online approval to the correct budget holders (or their proxies). If approved the request is then routed by the buyer either via the online RFQ vendor portal to gather relevant bids and lead times or directed as a final PO to the Vendor. The order is then electronically tracked through the optional online goods receiving and inventory process and eventually matched up with your external accounts system. Contact us for a 1hr demo now.
- Accounting Integration
- Approval Process Management
- Asset Management
- Audit Trail
- Catalog Management
- Collaboration Management
- Compliance Management
- Custom User Interface
- Customizable Fields
- Customizable Functionality
- Customizable Reporting
- Data Import/Export
- Inventory Management
- Invoice Processing
- Legacy System Integration
- Management Reporting
- Mobile Access
- Multi-Currency
- Multi-Language
- Purchase Orders
- Reporting
- Vendor Bidding
Available on the following platforms: Windows, Web Based
Support available: 24/7
About Mikrofax eProcurement Solutions
Year Founded: 1988
Location: Florida - United States
Number of Customers: 500
Industries Served: All
Stock Symbol: MFX
Annual Revenue: $2-10 Million
