What we deliver › ERP Platform › Procurement and Supply Chain
ERP module
Procurement and Supply Chain
From requisition to receipt, with the approval trail an auditor expects.
Included in EBO Operate. This module is part of the EBO Operate bundle, and is also available on its own. See the tiers →
What it controls
| Capability | Coverage |
|---|---|
| Requisition | Raising, budget check against allocation, and routing by value band. |
| Approval workflow | Configurable hierarchy with delegation, thresholds and complete decision audit. |
| Sourcing | Supplier invitation, quotation capture, comparative analysis and award recording. |
| Purchase orders | Generation, amendment control, acknowledgement tracking and commitment accounting. |
| Goods receipt | Receipt against order, inspection recording, partial receipt and discrepancy handling. |
| Supplier management | Register, performance on price, lead time and quality, and prequalification. |
How it connects
Commits budget in accounting, receives into inventory, matches invoices in payables.
What it gives the institution. Budget is committed at requisition rather than discovered at invoice, and every step of the approval trail is evidenced.
It also runs perfectly well on its own. If this is the only module you need, that is a supported deployment, not a compromise — and anything added later docks onto the same core.
See Procurement and Supply Chain running
We will show it on live configuration, using your structure and terminology.