PSEMIC ERP · Business solutions
Procurement and purchase order management
Manage material requisitions, suppliers, purchase orders, deliveries and goods receipts in a connected ERP.
The business challenge
A requested quantity is not always delivered in one shipment, and purchases may relate to multiple projects or stock requirements.
How PSEMIC ERP supports the workflow
Request materials
Record site requisitions and identify stock needs or purchasing requirements.
Organize suppliers
Manage supplier information and purchasing documents.
Issue purchase orders
Prepare orders related to material and project requirements.
Receive and reconcile
Record goods receipts and partial delivery activity within the procurement workflow.
Who should evaluate this solution?
Procurement teams in construction, MEP, industrial services and project-based organizations.
Try your own process before subscribing
Start with a real customer request or project record, move it through the connected modules and compare the results with your team’s current process. Review user permissions, document output and reports against your requirements. Check annual pricing and module availability before selecting a subscription.
Common questions
Do partial deliveries have a workflow?
The ERP supports GRN and partial receiving processes; verify your purchasing scenario during the trial.
Can existing suppliers be reused?
Supplier records can be maintained and used within purchasing workflows.
Explore related workflows
Explore PSEMIC ERP with your business process
Compare modules, try a practical workflow and decide which functions fit your business.