Procurement & Document Control ERP
Connect project requisitions, RFQs, purchase orders, GRN/MIR, supplier records and controlled project documents in one ERP workflow.
Procurement linked to the project
PSEMIC ERP can connect material requirements from estimation and project requisitions with inventory availability, supplier RFQs, purchase orders, material receipt and inspection. This helps teams understand what is available, allocated, ordered, received, inspected and charged to each project.
Requisition to PO
Project requirement → stock check → RFQ → supplier comparison → approved PO.
Receipt & Inspection
PO → GRN → partial item selection → RFI/MIR → accepted project or stock items.
Document Control
Link drawings, submittals, approvals, correspondence and supporting records to projects, suppliers and transactions.
Reduce disconnected procurement records
When procurement, inventory and project data are connected, teams can avoid duplicate ordering, see items that are already allocated to another project, track supplier commitments and maintain a clearer trail from requirement to final project cost.
Controlled documents for project teams
Document records can remain connected to the transaction or project they support, making it easier to review approvals, trace revisions and prepare management or project reports without searching across unrelated folders and email threads.