Optimize cost by managing requirements and tracking of stationery movement from branch, head office and vendor
Track the stages on which currently the your request is, whether approved or put on hold by head office or vendor
Control the number of unnecessary request of stationery from branches to head office through monitoring current stock & ordered stocks
No ambiguity while reconciling vendor invoices. Difficult for vendor to knowingly / unknowingly over invoice or double invoice.
Our Courier Management Solution helps you to create a standardize process in your organization for managing stationaries
Get insight on the total number of stationery used by each branch