Replace notes and emails with a simple web form for the employees in the organisation. The form is short since Kommers has control over which department the employee belongs to, and which director who authorizes the cost center. Submitted assignments can then be delegated to an appropriate purchaser, to the submitter of the request or rejected because there already is a contract.
Possibility to request complementary and coordinate requests with already ongoing procurements.
A variant of the procedure is that direct procurements can not be created directly without first register a request. The request can then be approved and categorised by the procurement organisation before deciding if it should be directly procured by the submitter of the request or a frame contract procurement should be done by the procurement organisation. The procurement is then created with the push of a button.
The module can also be used for procurement planning and coordination between various internal departments and even with other public organisations.
The module provides the following features:
Med inköpssystemet Kommers hjälper Primona offentliga och privata organisationer att få kontroll och effektivisera sina upphandlingar, leverantörsavtal och beställningar – från behov till faktura. Kommers gör det lätt att handla rätt.
2015 
