Compras y Almacén

Requisition to payment: procurement modalities, quotations, awards, contracts, goods receipt, warehouse stock and three-way match.

SIGA One

Procurement

Not a mock-up and not a concept deck. These are screens from the running platform.

Cidesa GroupEnterprise resource platformOvi

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Total awarded

$550,9 K

Purchase orders

Suppliers

Inventory value

$470,7 K

Top suppliers by awarded amountExpand

Orders by statusExpand

Recent purchase orders

Number	Supplier	Issued	Status	Total
OC-000001	Alfa Supplier	12/03	Received	548.050,00
OC-000002	Beta Supplies	20/03	Issued	2.825,00
OC-000003	Gamma Services	24/03	Issued	18.940,00

Module availability and behavior depend on the sector profile configured for your organization.

Fixed and consumable asset registry, custody and location, movements, revaluation, depreciation and disposal — posted to the ledger.

Most programs start with the financial core and grow outward. We will tell you the sequence we would recommend for your situation.