GRP Purchasing Automates the complete purchasing cycle from requisition creation to sending the purchase order LPO, provides a robust workbench for buying professionals, it is integrated with the eprocurement services, and is integrated with eSupply in sending RFQs and Bids Importing. It automatically posts request for quotations on eSupply, that will be posted as auctions, then import the bids from eSupply to Purchasing, thus saving valuable time for buyers within each department who will no longer have to manually enter bids or auctions. It also facilitates the issuance of unified master purchase agreements, at the Government level, that can be used by Government Departments to obtain the best offers and best services, giving more purchasing power to the Government, as well as offering a central tool that prevents the duplication of suppliers’ and their evaluation. 

About Service

  • Requisitions using Core Application process
  • Requisitions using iProcurement process 
  • Buyer Assignment process
  • Request for Quotations (RFQs) process 
  • Posting RFQs on eSupply
  • Quotations process
  • Purchase Orders process
  • Oracle Payables, Oracle Inventory, Oracle GL and Oracle Sourcing must be implemented in order to obtain this service.

    Targeted Audience