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Purchase Order Process

The system helps Purchasing & Suppliers manage all ordering activities, order confirmation, delivery and invoices. Warehouse data on SAP is synchronized on the Vendor Portal to help suppliers track progress and receipt status

10/03/2023

Payment

The system allows Purchasing Staff & Suppliers to track debts and make payment requests. Payment requests are recorded for invoices or PO prepayments Payment data on SAP is synchronized to Vendor Portal

10/03/2023

Flexible Workflow

Citek Procurement Suite provides a Flexible Workflow solution that helps set up a flexible document approval flow with many different criteria.

10/03/2023

Integration/ Integration

Citek Procurement Suite has integrated with many different applications: SAP, Oracle Netsuite,

10/03/2023

Dashboard & Reports

10/03/2023

On-board

10/03/2023

Collaboration

10/03/2023

PR, RFQ & Quotation

10/03/2023

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Contact

“

The efforts of all stakeholders, including KMW Vietnam, KMW Korea, and Citek, are truly commendable. We highly value Citek’s exceptional consulting and implementation expertise, reflected in their unwavering dedication. If future projects arise, we look forward to continuing our partnership with Citek.

”

Mr. Kim Kap Youl

CEO of KMW Viet Nam

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Solutions

Purchase Order Process

Payment

Flexible Workflow

Integration/ Integration

Dashboard & Reports

On-board

Collaboration