Module purpose
Teams managing suppliers, purchase orders, receipts, and approval controls.
Core capabilities
- Supplier profiles
- Purchase orders
- Approvals
- Goods receipt tracking
- Vendor visibility
Interconnection model
Interconnects with inventory, accounting, vendor portals, and audit trails.
Customer responsibilities
The tenant must configure lawful users, correct business data, relevant workflows, and any required third-party connections for this module. The tenant remains responsible for reviewing operational outputs before relying on them.
Commercial terms
- Complex approval matrices, custom procurement policies, or ERP migration support are separately quoted.
- Third-party supplier onboarding or onboarding support may carry service charges.
Provider and regulatory note
Where this module depends on connected providers, external channels, regulated workflows, or customer-supplied credentials, those providers and the tenant remain responsible for their own licensing, compliance, permissions, approvals, fees, and lawful use.
Prohibited use
This module may not be used for any business, workflow, transaction, or content prohibited by Tanzanian law or applicable international law.