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…

Oriana Procurement Management system

by ORIANA International Tanácsadó, Fejlesztő és Szolgáltató Zrt.