Manage all your purchase request transactions in a controlled manner in line with the roles and limits that you define in Nebim V3.

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In addition to the default coding within Nebim V3, you can define request types and features for materials in the purchase request.

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You can prevent the entry of proposals, orders or invoices without a purchase order. The purchase order codes can be matched to the suppliers and only the related supplier’s requests can be entered in proposals, orders or invoices.

You can add photographs and documents to purchase orders.

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For order-based offers, separate approval processes can be activated for each line of the offer.

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In case the amount or the price is higher in the purchase proposal entry than in the purchase order, you can create an alert for users.