You can collect needs
from individual operating units,
offices, branches and partner companies.

The process of supplying begins with the collection of the requirements that is managed for a single operating unit, with the possibility of approval and the verification of the budget availability.

Each one can request to the reference office for the purchase of certain products or services, new or present in the catalog.

The Purchasing Office collects the requirements, confirms them and can aggregate them into a single purchasing procedure.

For more information, fill the form. We will reply to you as soon as possible.

You could be interested also in:

Purchases planning

Manage and organize the entire purchasing process through an easy graphic representation.  Read more >>

Market survey

Do you need to know the price of a specific good or service? Make a market survey among your suppliers.  Read more >>