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Your staffs can request to purchase items via Purchase Applications, which will go through the approval process workflow set in the system.
For purchases that require tenders, you can manage each tenders via OfficeCentral Procurement.
You can also issue Purchase Order to your supplier direct from the system.
You can record Received Delivery Order directly inside the system and able to track each purchase’s progress.
You can also add the Received Invoices from supplier right inside the system for processing.
OfficeCentral Procurement is integrated with other modules such as accounting and budget, allowing you to easily manage and monitor your procurements process.
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