Solution Map
WeManage Procurement — Complete eProcurement Solution Map
WeManage eProcurement covers the full procurement lifecycle across four integrated modules:
Vendor Self-Service
Vendors manage their own onboarding and transactions independently — from Vendor Registration & Profiling, e-Quotation, e-Tender / e-Bidding, e-Award, e-Fulfilment, to e-Invoice submission.
Procurement
The core procurement engine manages the full source-to-pay process — Vendor Management, Sourcing, Quotation, Tender Management, Award (Contract & Order), Proof of Execution, Vendor Invoice, and Spend Analysis.
Employee Self-Service
Internal teams handle Vendor Performance Evaluation, Purchase Requisition, Tender Evaluation, and Validation — keeping procurement transparent and accountable.
Finance Integration
WeManage connects seamlessly with your Financial System — covering Vendor Master, Customer Master, Budget, Material Master, Account Receivable, Contract & Order, Sales Order, Approval, Vendor Invoice, and Payment.
Finance customisation and integration available in WeManage eProcurement Tailored Edition.