1. Request for proposal
Automate the process when requesting for proposal by suppliers. DeliveryWare Platform distributes invitation to bid to all qualified bidders by e-mail or fax. DeliveryWare Platform can also receive and notify purchase department of replies.

2. Approval workflow
Setup approval conditions and define workflow of how purchase document should be approved. DeliveryWare Platform uses two methods where management either approves by e-mail or by secure web login. Once approved each purchase document/message is sent.

3. Send Purchase Order
Send Purchase Order automatically to suppliers by fax, e-mail or other electronic data formats.

Back to business processes »