Compass Procurements Management 
Compass Procurements Management is intended to organize procurements and purchasing within the organization. The system handles all purchasing operations of request order, request for quotations, quotations comparing, purchase orders, approvals, pricing, receiving, etc.

Compass Procurements Management covers the following functions:

·         Vendors cards

·         Vendors relations/channels

·         Vendors performance & evaluation

·         Purchase request

·         Purchase orders

·         Pricing purchase orders

·         Manage RFQs

o   Generate RFQ

o   Vendors Invitations

o   Vendors Quotation

o   Compare Quotation

o   Generate POs

·         Approving purchase orders

·         Internal and external purchase orders

·         Follow-up shipping of materials

·         Receiving materials

·         Returning materials to vendors

·         Exchange material

·         LCs Management

·         Extra cost allocation

·         Reports & inquiries