Arito Procurement Suite
Optimal purchase, connectivity supplier

✔ Manage the entire process of shopping from request to payment.

✔ Interactive initiative between the purchasing department and suppliers.

✔ Integrated KPI, reporting, and notification support effective management.

✔ Operate independently or flexible integration with other systems.

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Trusted by the top brands in Vietnam

Benefits from Arito Procurement Suite

Transparency in supplier management

Storage and information management provider, quotes focus.

Approve orders quickly

Help optimize the approval process, ensure no delay.

Process automation purchase

Increased performance to handle orders, invoices, payments.

Detailed reports and visual

Monitor the performance and quality of suppliers easily.

Seamless communication with suppliers

Interact directly with vendors to confirm order, delivery, payment tracking, the agreement on the platform with Arito Vendor Portal.

Portal

Salient features of Arito Procurement Suite

1. Yêu cầu mua sắm và báo giá (PR, RFQ & Quotation)

Management requires a purchase centralized review under budget shopping synchronized from the ERP or created directly on Arito e-Procurement. System to help manage request and response quotation from suppliers through Arito Vendor Portal.

2. Process orders (Purchase Order Process)

Manage the entire order process, from order confirmation, delivery to the invoice. Data warehousing on ERP as AritoERP be synchronized on Arito Vendor Portal help vendors track the progress and condition of receipt.

3. Automatic processing of electronic invoices (Invoice Processing Automation)

Collect bills automatically and check the validity of the bill, reduce risk in the trading business.

4. Manage payments (Payment)

Track the debt and request payment directly from the system. Payment request is noted for bill or prepaid account, with data sync on Vendor Portal.

5. An approval process flexibility (Flexible Workflow)

Arito Vendor Portal provides flow to approve vouchers, flexible, helps set the approval process in accordance with each specific situation.

6. Dashboard & Báo cáo (Dashboard & Reports)

Provide detailed reports and dashboard interactivity to control progress of the business in the purchase process.

7. Manage new vendor (Supplier On-boarding)

Suppliers can register to use the system directly or through invitation.

8. Cooperation and interaction (Collaboration)

Purchase parts and suppliers can interact directly through each voucher on the system, with information that is centrally managed and easy to access.

Why should choose Arito Procurement Suite

Rapid deployment

Integrated solution quickly with the ERP system out there, to help businesses easily deploy and operate.

Easy interactive

Arito Vendor Portal strengthen interactions between purchasing department and suppliers to help handle the job quickly and efficiently.

Optimal cost

Built on cloud platform (SaaS), Arito Procurement Suite to help optimize operating costs and maintain.

Easy to use

With the system KPI and reporting, users can easily interact and perform operations quickly and accurately.

Arito Procurement Suite
Easily integrated with the current system

Compatible with the systems popular ERP like SAP, Oracle and other ERP solution to another.

Seamless integration with management systems, purchase and finance of the business.

Integrated Open Banking - Open API for electronic payment business.

What customers say about Arito?

Put the interests of customers first, understanding the actual needs as the role of hr core in business.

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