OMNIA eProcurement
Enjoy a Purchasing Portal – Cegid eProcurement and handle processes in an integrated and real-time manner.
Integrated Portal for Fluid Purchasing Management
Through OMNIA eProcurement available on the OMNIA platform, you’ll find a purchasing portal where you can register requests, communicate with suppliers, receive and approve quotations made on the portal, approve invoices for payment, and monitor their liquidation status.
As all stakeholders are connected, the purchasing process becomes perfectly fluid.
The Purchasing Portal is integrated with your Cegid ERP with Purchasing, Current Accounts, and Requisitions modules, and meets the needs of companies with high-volume purchasing processes, approval and authorization workflow processes, and a high level of sophistication.
Synchronization and Integrated Management
The platform allows for rigorous synchronization of information, involving all stakeholders (internal and external) in managing the purchasing process, while also responding to the growing need for mobility in accessing information through a portal.
The system includes a proposal comparator that helps formalize orders using different criteria, such as price, available quantity, delivery time, and supplier rating.
The Procurement Purchasing Portal also facilitates the use of various pre-established price conditions with suppliers (freely or subject to a supply contract) and allows monitoring of ongoing purchasing processes and the evolution of each process, from quote request to receipt.
Key Features
Efficient Purchasing Management with OMNIA eProcurement
- Recording of Purchasing Operations
OMNIA eProcurement allows the recording of operations related to the purchasing flow.
- Real-Time Monitoring
It’s possible to monitor the status of purchasing processes in real-time.
- Document Transparency
The platform offers visibility into the origin of each document and the respective stakeholders.
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