Zentek
Public Procurement Automation
Zentek Public Procurement Automation manages the whole purchasing process, from the requisition list to the payment order, in line with public finance law.
The entire purchasing process, from preparing the requisition list to issuing the payment order, is managed in one system and in line with public financial management regulations.
The documents needed at every step are prepared in the system, and the process can be tracked from start to finish.
Scope
Process
- Requisition list
- Estimated cost
- Approval document
- Tenders and direct procurement
- Contract
- Inspection and acceptance
- Payment order
Other solutions
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