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Procurement



Streamlines and efficiently supports all aspects of your procurement process.

The Lawson M3 Procurement application supports all aspects of procurement including both direct and indirect purchasing, management of supplier agreements, quality control, and claim handling.
Through integration with all the M3 planning and execution applications, M3 Procurement dramatically simplifies an organization’s buying activity. Sophisticated tools such as purchase delivery schedules and automated electronic message tool (EDI and XML) work alongside simple requisition and order management functions.

M3 Procurement streamlines a company’s buying activity, reducing the cost of administration and execution, increasing the opportunity for significant cost savings through more comprehensive supplier management, and providing the necessary analysis to implement valuable supplier rating mechanisms.

M3 Procurement consists of the following components:

Purchase Delivery Schedules
M3 Purchase Delivery Schedules enables you to transmit constantly updated material requirements to your suppliers with a minimum of administration.

Purchase Order Processing
M3 Purchase Order Processing eliminates routine work in your purchasing process.

Request for Quotations
M3 Request for Quotations improves your company's strategic purchasing processes.

Supplier Evaluation and Statistics
M3 Supplier Evaluation and Statistics monitors the complete purchase process by providing access to detailed or summarized facts.


Learn more in detail by contacting us or call an office near you.

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