Scoped product evaluation / Purchasing & supplier operations
Evaluate WexaProcure.
WexaProcure connects internal purchasing requests with budgets, approvals, supplier quotations, orders, delivery acceptance and contract follow-up. The current source package has local qualification evidence.
Review a purchase request through receipt
An evaluation for
your workflow.
- Choose a sample request, company, location and budget owner.
- Compare supplier quotations and review the separate approval decisions.
- Follow an order through delivery and receipt exceptions.
- Agree ERP ownership, financial effects and customer-installation acceptance.
Describe your request, approval and supplier process, organization structure and target ERP. Keep real supplier documents and prices out of the general enquiry.
Locally qualified source package. Customer acceptance, live ERP effects and production deployment remain separate. This free evaluation does not create a licence or product access. Licensing, deployment and implementation are quoted against the agreed requirements.
Read WexaProcure documentation