CODA-Procurement offers the user:
High level of functionality
Flexibility
Integration with CODA-Financials
Links to merchandising systems
Multi currency
Multi company
Tried and tested solution
Intuitive and easy to use
and consists of the following modules:

CODA-Procurement Purchase Ordering

Purchase Ordering is designed to process all types of order, for example stock, service, expense, contracts or blanket agreements, whether simple or complex. The starting point of the system is your decision: purchase requisition, purchase order or receiving note, all of which may be system generated or imported from external systems.
By recording the status of each document or business event, CODA-Procurement provides a comprehensive database of purchasing information for further analysis. Full authorisation, security protection and browse facilities are also available.