Overview
                    
                    
                        The Solution is designed to cater to Supply Chain Management (SCM) officials and
                        their respective entities by automating the procurement and supply chain processes,
                        compliant with legislation and various frameworks and guidelines as stipulated by
                        National Treasury, Department of Trade and Industry (DTI) and South African Revenue
                        Services (SARS) e.g. PFMA, MFMA, BBBEE Codes etc.
                    
                    
                        Our procurement solution provides various secure public and internal portal interface(s)
                        for Supplier Registrations, Publication of RFPs and RFQs, Automated Bid Evaluation,
                        Reporting etc. It provides secure public access whereby suppliers and service providers
                        can register themselves onto the supplier databases and automatically receive supplier
                        registration number upon verification of mandatory requirements, the ability to
                        send notifications to various stakeholders for activities like reregistration onto
                        the database, reporting on a number of registered service providers that provide
                        specific products or services
                    
                    
                        The solution has an algorithm driven supplier matching function, that suggests possible
                        suppliers for a bid. All activities within the SCM process are recorded and stored
                        onto the data warehouse for audit and future reporting purposes. The systems have
                        an integrated GIS viewer that allows SCM to have a map of the budgetary spending
                    
                 
                
                    
                        Key Features
                    
                    
                        
                            - Supplier Register The solution provides a searchable register. The user may
                                view the entire engagement history of the organisation with the supplier. Tracks
                                the validity dates of the supporting documents and send reminders to suppliers
- Registration Process Workflow driven process, catering to online application,
                                acknowledgement, document verification, approval
- Supplier Matching This function is algorithm driven and scores and suggests
                                suppliers from the database, by filtering them based on geography, services, past
                                record
- Bid Document Generation Component driven generation of Bid documents, providing
                                functionality for individual users to create and review parts. The solution automatically
                                checks the documentation against key dates, SBD forms etc.
- Bidding Process Management The workflow process provides functionality for
                                end-to-end management, right from the Bid document generation, approval, publishing,
                                receipt, adjudication and award of work
- Adjudication Management The adjudication management module provides an un-intelligent
                                functionality to record the activities of the adjudication committee and their scores.
                                The solution then applies the 90:10 or 80:20 principle depending upon the applicability, to
                                present the consolidated scores. The solution does not provide any guidance and
                                relies totally on User discretion