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Procurement solution is an extension to the backend financial or accounting system. It provides a web-enabled platform for other non-finance staff to participate in the procurement and fulfillment operations. This e-Procurement is an ideal extension for legacy ERP solution such as SAP, AX, NAV or GP.

The typical applications are purchase requisition and budget control, Accounts Payable (AP) processing, strategic procurement sourcing with pre-qualification and tendering process.

The following features are essential to supply chain and procurement functions.

  • Vendor Management and Pre-Qualification

  • Vendor Self-Service Portal

    • Vendor Registration

    • e-Bidding

    • e-Tender

    • e-Award (contract & order)

    • e-Delivery

    • e-Billing

  • Tender Management

  • Contract & Award Management

  • Delivery and Fulfillment

  • Vendor Invoice Processing

  • Employee Self-Service Portal

    • Purchase Requisition

    • Tender Management

    • Delivery and Billing Validation

    • Vendor Performance Evaluation