Contact us for more informaton
Contact us for more informaton
Kommers Request
Kommers Request
Replace notes and emails with a simple web form for the employees in the organisation.
The form is short since Kommers has control over which department the employee belongs to, and which director who authorizes the cost center.
Submitted assignments can then be delegated to an appropriate purchaser, to the submitter of the request or rejected because there already is a contract.
The module can also be used for planning of purchases and co-ordination between diffrent departments.
Identify needs and plan purchases
The module provides the following features:
- The request for procurement from operations comes to the procurement organisation through a simple form that replaces emails, notes and phone calls.
- Possibility to attach documents in the form.
- Possibility for authorization before the request can be submitted, eg, by the unit director.
- The request may be rejected if there already are appropriate contracts.
- The request can be delegated to a procurer whereupon a procurement is created.
- The request can be delegated back to the request submitter which then gets access to system support to make direct procurement himself.
2015