WeManage eProcurement covers the full procurement lifecycle across four integrated modules:

• Vendor Self-Service

Vendors manage their own onboarding and transactions independently — from Vendor Registration & Profiling, e-Quotation, e-Tender / e-Bidding, e-Award, e-Fulfilment, to e-Invoice submission.

• Procurement

The core procurement engine manages the full source-to-pay process — Vendor Management, Sourcing, Quotation, Tender Management, Award (Contract & Order), Proof of Execution, Vendor Invoice, and Spend Analysis.

• Employee Self-Service

Internal teams handle Vendor Performance Evaluation, Purchase Requisition, Tender Evaluation, and Validation — keeping procurement transparent and accountable.

• Finance Integration

WeManage connects seamlessly with your Financial System — covering Vendor Master, Customer Master, Budget, Material Master, Account Receivable, Contract & Order, Sales Order, Approval, Vendor Invoice, and Payment.

Finance customisation and integration available in WeManage eProcurement Tailored Edition.

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