Rockeye Procurement
AI-powered procurement, eliminate errors, streamline workflows, enhance transparency, secure compliance.
More Features
Procurement
Increased Transparency
Scalability & Adaptability
Adapts to fluctuations in procurement requirements with efficacy.
Accountability Assurance
Guarantees accountability across all stakeholders via established workflows.
Risk Mitigation
Unlock the power of mobility
Empowers procurement experts to operate flexibly from any location.
Direct & Indirect Savings
Attains coast efficiencies through refined procurement methodologies.
Centralized Supplier Hub
Facilitates streamlined communication and partnership with suppliers via centralized data management.
Real-time Performance
Furnishes real-time insights for proactive management of supplier relationships.
Systematic Precision
Ensure precision and uniformity in procurement procedures.
Enhanced Data Visibility
Elevate Partnerships
Nurtures enhanced cooperation and reliance among suppliers.
Seamless Operation
Seamlessly integrates with current systems to sustain operational effectiveness.
Manage Daily Update in One-System
Vendor/Supplier Management
Effortlessly navigate transaction summaries and discover where vendors play a key role. Gain insights into usage patterns and transaction details, providing a clear view for strategic decisions.
Request For RFP/RFQ
Experience easy bid management with our user-friendly Request for Proposal/Quotation feature. Effortlessly navigate the system for a smooth experience.
Delivery Planning
Effortlessly generate Delivery Plans for Purchase Orders. Track planning status with clarity, making managing deliveries seamless in your procurement process.
Stakeholders
Business Entities in the Procurement Software Solutions.
Departmental User
Users have the capability to initiate requisitions, stock transfers, and confirm service activities.
Officer
Users are empowered to perform all tasks and view assigned reports.
Manager
Under this role, individuals receive access to all modules, reports, and master records.
Payable Officer
Within this role, they’re granted access to features such as purchasing, payments, etc.
Management
In this position, they are granted complete system access.
Explore the Essential Features
Unlock enhanced operational efficiency with our Production Management System, offering bespoke process templates, dynamic real-time insights, and effortless multi-site synchronization to drive optimized production across a spectrum of industries.
Departmental Requisition
Optimize procurement with seamless workflows for purchase requests and precise approvals.
Budget Tracking
Monitor and manage spending within allocated departmental budgets.
RFP & RFQ
Address complex project requirements with detailed requests for proposals or quotations.
Quote Comparison
Effortlessly compare and analyze received proposals and quotations for informed decision-making.
Purchase Orders
Maintain strict compliance with procurement policies through automated creation of purchase orders from approved requisitions.
Purchasing Workflow
Streamline procurement processes with defined workflows for approvals, tracking, and auditing.
Vendor Management
Ensure accuracy and track performance of vendors to foster successful partnerships.
Bid Submission
Grant vendors access to submit bids and proposals.
