Xpedeon Enterprise provides complete control over the procurement cycle from floating enquiries and adjudication to preparation of orders. Approval limits and sequences can be defined (not mandatory) at user level, thus substantially decreasing the procurement cycle time and thereby reducing costs.

Procurement control:
• Full BoQ and budget support
• Enquiries
• Price comparisons
• Requisitions
• Trading agreements
• Price book
• Resource library
• Plant hire procurement
• Materials
• Variation management

Order management:
• User-definable orders (call-off, rate only or fixed)
• Procurement for different types of orders (against assets, overhead purchases, expenses) with facility to link to overhead budget

Budgets:
• Log GRN
• Accrue liabilities
• Site orders and requisitions available via .asp pages, facilitating rapid deployment for site
• Order register
• Analysis of annual spend
• Transact electronically using e-business facilities