Purchase Order

A purchase orders [PO] are issued by buyers to their suppliers. It documents the exact requirement of the buyer in terms of quality, quantity, performance, pricing and payment terms for the material.

Unified Procurement Platform

SMART by GEP® is a cloud-based, source-to-pay procurement software that delivers comprehensive spend, sourcing and procurement functionality in a single, unified platform native to cloudmobile and touch technologies this would be below unified procurement platform