Documentation
Introduction
The P2P is an e-Procurement System intended to handle all the purchasing processes within an organization. Right from planning, purchase requests, publishing quotations or tenders, vendor/supplier selection, managing contracts, purchase order, invoicing and payment. With all these functions automated, the system provides the most easy and accurate way of accomplishing procurement management activities.
Overview
This document contains a detailed description of each step you need to complete in order to access and use the P2P System.
| S/N | Details | Description |
|---|---|---|
| 01 | Key Features | a) Procurement Processes |
| 02 | Architecture | Web based |
| 03 | User Access Mode | Graphical User Interface |
| 04 | Interoperability: The System supports any or all of the listed platforms | a) Windows all versions |
| b) MS Office all versions | ||
| c) Open Office / LibreOffice | ||
| d) MS - Project / EPM 2008 and above | ||
| e) ERP systems such as SAP |