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Procurement
Overview
Procurement for AppExchange enables companies to standardize purchase requests, streamline purchasing processes, and gather data to support requests for preferred pricing from vendors.
Tracks purchasing processes, including requisition approval and purchase order creation
Consolidates multiple purchase and requisition records under a single purchase order
Lists products from preferred vendors in a purchasing catalog to support low-cost buying
Many companies depend on cumbersome manual processes when it comes to purchasing everything from ballpoint pens to fleets of cars. Procurement replaces those spreadsheets and emails with a centralized repository where you can track, monitor, and analyze the purchases your organization makes. Built-in reports let you quickly see approved requisitions, preferred vendors by item, and the amount you’ve spent with a particular supplier. You can track requests by purchase order, requisition number, item, requisitioner, and other key data. The Procurement dashboard lets you quickly see your requisition pipeline — broken out by department — as well as purchase order totals by week. With Procurement, you can be sure you fully exploit your relationships with preferred vendors by tracking your purchases from them. You can consolidate each department’s purchasing requests so you qualify for the largest volume discounts available and negotiate the best pricing.
Categories
- Business Needs
- Finance
- FeaturesNative AppBuilt exclusively on the Salesforce Platform, ensuring reliability and performance.Lightning ReadyOptimized for Salesforce orgs that use Lightning Ready.Editable CodeThis product is installed as an unmanaged package in your Salesforce org and its code is available to view and modify.
- Native AppLightning ReadyEditable Code