Supplier information

Supplier collaboration

We strive to enhance overall productivity and efficiency, to create end to end visibility and to strengthen the supplier relationship.

General buying process

Ordering Streamlining order management processes such as exchanging purchase orders, order confirmations and shipping notices.

Receiving Registering goods or service receipt on the purchase order.

Invoicing - Invoices are emailed in PDF to the relevant email addresses.  

Payment - We impose a No Purchase Order, No Pay Policy to ensure that all expenditure is properly authorized and recorded. 

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