Oriana Procurement Management system
by ORIANA International Tanácsadó, Fejlesztő és Szolgáltató Zrt.
Digitize your procurement processes to bring transparency and control over your business spends
Oriana Procurement Management (OPM) is a Source-to-pay (s2p) solution to manage both the strategic and operational procurement processes of medium size (SMS) businesses and above.
With its several modules our web application supports the procurement activities from sourcing planning to supplier invoice registration and approval.
OPM provides flexibly configurable approval workflows to each procurement function and easily integrates with ERPs or legacy accounting systems in order to bring transparency and control over the company's spends.
With OPM we offer the following procurement functions:
- Create sourcing plans or upload them from Excel
- Create and approve sourcing requests
- Manage sourcing events
- Maintain contract repository
- Generate purchase orders and send them to suppliers
- Register order confirmations and delivery notes
- Invoice registration and approval
- Procurement category management
- Centralized procurement functions
It is built on the Oriana low-code, no-code platform and enjoys its advantages: scalable, enterprise ready, supports multi company and multi-language and many-many more…
