Dinamika

A procurement management system that joins up the purchasing flow end to end. Orders are drafted, reviewed, and approved in stages before goods are received and booked into inventory.

Sales pricing and the pricelist each carry their own approval flow, so price changes leave a trail and cannot be altered unilaterally.

Key Features

• Dashboard: an overview of procurement activity and its headline figures.
• Sales price approval: product price adjustments raised and approved in stages.
• Cylinder approval: a dedicated approval flow for cylinder transactions.
• Pricelist management: upkeep of product pricing.
• Draft purchase orders: POs drafted and edited before submission.
• Draft PO approval: review and sign-off on draft purchase orders.
• Purchase order management: PO tracking from submission through completion.
• Procurement: records of purchasing activity and supplier transactions.
• Goods receipt: received goods recorded and checked against the PO.
• Purchase returns: handling of goods returned to suppliers.
• Booking management: product reservations as the basis for procurement planning.