WOLF SMART PROCUREMENT EN

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Online Procurement Service
WOLF SMART PROCUREMENT

Increase the efficiency of document approval within your organization with the online document approval procurement system service and Paperless document management from WOLF to create a smooth workflow and cover tasks that primarily require documents, meeting the needs of various departments, such as HR, accounting, sales, and purchasing, etc.

WOLF SMART PROCUREMENT

WOLF PREMIUM (SMART PROCUREMENT) is an online procurement software package service for factories or various industries. It supports electronic signatures according to 3 sections of the law that will help increase the efficiency of the procurement process in the form of a paperless system. It has been designed and developed with a concept that covers business trading activities according to the procurement process, starting from budget setting, P2P procurement, to checking the payment of expenses necessary to drive the organization. Users can create forms or set up their own workflow systems. The work will be on Microsoft’s Cloud Technology, allowing them to manage or check the work status in real time through various devices connected to the WOLF application service. Approve online procurement documents conveniently, anywhere, anytime.

“ FLOW FAST WITH WOLF ”

KEY BENEFITS

How can WOLF’s Enterprise Procurement Software Package benefit your organization?

Management

“Procure to Pay Process ”

Improve work flow to make it easier to track tasks

Inspection

“Prevent Operational Risk ”

Check the procurement process from start to finish

บริการ แอปพลิเคชั่น อนุมัติเอกสารออนไลน์ WOLF

DATA

“Generating Insights”

Generate insights to strategize for future efficiency improvements

KEY FEATURES

Highlights of our Procure to Pay Workflow procurement process: Verify every step and support legal E-signature.

  • Budget Management System
    Plan and set up budget consideration for the organization.
  • Purchase Requisition Approval System
    Create PR documents specifying the requirements (TOR/SOW) and various details
  • Purchase Order Approval System
    Create PO after PR is approved and sent to Supplier.
  • Goods Receive Document Management System
    Record the results of quality inspection of delivered goods.
  • Payment Document System
    Send payment request to the accounting system for data verification before payment.

DEMONSTRATION

SMART PROCUREMENT

Choose the plan that suits your business.

PREMIUM

(Subscription)

500฿

Users / Month

ISO document management

Smart Procurement Applications

Create unlimited forms

Create unlimited workflows

Set permissions and approval conditions

Working on Cloud Technology

Supports all platforms

Training on system use

  • User
  • Administrator

Service contract starts at 1 year.

Register

PREMIUM

(Perpetual)

LINE

Contact for information

ISO document management

Smart Procurement Applications

Unlimited users

Create unlimited forms

Create unlimited workflows

Set permissions and approval conditions

Supports all platforms

Training on system use

  • User
  • Administrator

Service contract starts at 1 year.

Contact us