ZigaForm version 5.2.3

KOMI Doc for Purchasing Department

Streamline your purchase order authorization processes

HomeUse casesPurchase

Automate your purchasing process with a user-friendly,

staff-empowering and ready to use solution

Leverage KOMI Doc e-Form module

to design digital forms (purchase requisitions, purchase orders, etc) tailored to your needs

Design multi-level workflow

authorization processes to speed up your PR, PO validation

Quickly set-up

a branded online portal and invite your co-workers and suppliers to share documents

Set permissions

to enable your employees to submit Purchase Orders through the web browser or from their mobile devices

View the real-time status

of purchase orders and indentify bottlenecked POs and delays

Use the inbuilt dashboard

for reporting and analytics to monitor multiple metrics and transactional data

Enable stakeholders

to instantaneously accept or decline the PO/PR requests.

Purchase Requisition automation

Example of a typical Digital Workflow you can easily implement in your organization with KOMI Doc.

shcema-Purchase

Take Control of Your Purchases

Reduced turn-around time for requisition approval and fulfillment

Make every purchase request visible and traceable
Control Rogue Spending
Increased savings through centralization and standardization