e-PROCUREMENT
Since 1997, CslSoft has emerged as the leading software solution vendor in the financial management field with its flagship Accounting solution branded as Procurement. It has already been successfully implemented at home. Detail for Procurement
is described below:
Transparency, accountability and efficiency — built into every stage of procurement, from enlistment to award.
“100% Encrypted Full Role-Based”
Key Modules:
Built Around Your Procurement Workflow
- Supplier / Vendor Management
- RFP Process
- Evaluation & Award
- Order Management
Platform Overview:
One System, Every Stage of Procurement
The e-Procurement System bridges every stage of procurement between companies and suppliers- from vendor enlistment and requisition initiation through RFP submission, evaluation, and award issuance. Company users manage requisitions, issue RFQs/RFPs, evaluate quotations through structured Comparative Statements, and finalize vendor selection with a system-verified scoring and approval mechanism. Suppliers apply, bid, and track status through a secure portal, with pricing encrypted until bid opening.
- Comparative Statement & Evaluation
- Auto-generated, vendor- and item-wise scoring for fast decisions.
- Invoice & Billing
- Online delivery invoice upload and multi-team payment validation.
- Dashboard & reports
- Every action logged, with alerts keeping stakeholders informed
Company User Portal
- Vendor enlistment, evaluation & approval
- Purchase requisition management
- RFP posting & comparative statements
- Purchase order & work order management
- Dashboard & reports
Supplier / Vendor Portal
- Vendor enlistment application
- RFP participation & bid submission
- PO acceptance
- Invoice submission against PO
- Work order bill submission
Runs standalone or integrated with KANDAREE ERP or third-party systems via API.
Request a live walkthrough and see how your team can move from enlistment
to award on one connected platform.