A More Efficient System.
PAAG keeps requisitions and POs moving so people get what they need. The Action Console sorts pending tasks by status, indicating how many are in each queue. Approving, processing, and ordering happen with just a few clicks. Supply Cart allows departments to handle their own requisitions and approvals.
Dashboard Access - Approve, Process, Generate, Receive, Distribute, Invoice, and more all from one screen
Inventory Control - Monitor stock levels and set up automatic reorder points for critical supplies
Policy Implementation - Avoid unauthorized purchases through Approvals and a defined Stock Catalog
Quotations - Easily request quotes from vendors for major purchases
Management and User Reports - Real-time reporting on stock usage, budgets, and vendor performance
Accounting Reports - Produce and export accounting reports in usable formats