Strategic Buying Made Simple.
Eliminate manual purchase orders and unauthorized spending. Hazonic Purchase centralizes your procurement lifecycle, ensuring every dollar spent is tracked, approved, and optimized.
Capabilities
Procurement Capabilities
Purchase Requisitions
Internal request system with automated multi-level approval workflows.
Vendor Management
Centralized database of suppliers with performance tracking and rating.
Automated PO Creation
Convert approved requisitions into professional purchase orders instantly.
Spending Limits
Enforce budgetary controls at department and employee levels.
Price Comparison
Analyze historical pricing and compare multiple vendor quotes.
Inventory Integration
Real-time updates to stock levels upon receipt of goods.
Workflow
Optimized Purchase Cycle
Request
Employees submit digital requisitions for needed items.
Approve
System routes requests through pre-defined approval paths.
Order
Purchase orders are generated and sent to vendors automatically.
Receive
Verify goods receipt and trigger accounts payable workflows.