preCenter
With intex’s digital purchase request, you can reduce costs and accelerate purchasing processes.
With intex’s digital purchase request, you can reduce costs and accelerate purchasing processes.
purchase request Center
With intex’s digital purchase request, you can reduce costs and accelerate purchasing processes.
With intex’s digital purchase request, you can reduce costs and accelerate purchasing processes.
With the digital purchase request you accelerate decisions and relieve your purchasing department.
With the digital purchase request you accelerate decisions and relieve your purchasing department.
purchase request Center
Previously, the approval of requirements or special requirements meant considerable effort: Requirements are applied for by mail or application form and other formats in the company. They are entered manually, stored in paper form or EXCEL files on the desk or in the inbox for evaluation and approval. Valuable time is wasted as requests for requirements pass through multiple departments.
Therefore, the automation of request approval and the automated transfer to the ERP system offers enormous value creation potential for most companies: Time-consuming manual tasks as well as the time-consuming forwarding of paper between different departments are no longer necessary. The approval process is traceable and transparent at all times.
We are redesigning the processes in digital procurement management. A software, as individual as your company.
Save costs and work faster: Make a smart process in your procurement management. The purchase request automates your processes. For faster supplier relationships. For the best decisions. For admin-free employees.
Individual Adaptation
Orders, purchase requisitions, your own procurement application including catalog system – the preCenter handles all procurement processes. This electronic solution for the digital workflow is individually adapted to the requirements of your company, to optimally support your processes. So that you can work even better and more professionally.
eBANF: The Electronic Purchase Requisition
A quick and clever solution: The requirement reports are generated via a web form and forwarded to the relevant departments. The electronic approval workflow automatically decides which recipient is to be assigned the requirement notification according to the case of purchase and/or the monetary value. All information of a process is stored clearly and transparently in the electronic transaction file.
Request a Quote
One request – several quotations: Templates for documents and text modules facilitate the automated dispatch of your supplier enquiries. And also the comparison of the received offers. Because every requirement process is completely documented with all associated inputs and outputs. All offers are clearly arranged and available. For optimal comparison and the best decisions.
Data Transfer to ERP Systems
The conversion of the requirement request into an order takes place by transferring all data into your ERP software or your merchandise management system. This works automatically or by manual triggering. All previously collected documents, information and, the processing workflow (applications, approvals and, comments) are still clearly available in the process.
