Procurement

Apa itu Procurement?

Procurement Tyrex menangani full procure-to-pay cycle: PR (Purchase Requisition) → PO (Purchase Order) → Goods Receipt → Supplier Invoice → 3-way Match (PO + GR + Invoice) → AP Payment. Approval workflow multi-level threshold-based.

Fitur Utama

• 1Purchase Order dengan approval workflow (single-step atau multi-level threshold)
• 2RFQ (Request for Quotation) ke multiple vendor
• 3Supplier database lengkap (kontak, banking, tax, history, scorecard)
• 4Goods Receipt + Quality inspection
• 53-way Match: PO vs GR vs Supplier Invoice (auto-flag discrepancy)
• 6Auto-PR dari MRP (Pro+)