TalepNET helps you manage your purchasing processes
Easily create your purchasing processes with the workflow wizard.
Simple, fast, safe and effective.
Employees submit purchase requests
Managers approve requests
Purchasing collects and places orders
Warehouse receives orders and delivers to employees
Create and manage purchasing processes by company
Create your business purchasing processes and easily manage process approvals with TalepNET
Create quotation and purchase orders online
Send RFQ to your suppliers, receive quotations, confirm and submit orders online
Expand your supplier network and easily find new suppliers
Search for new suppliers by category, read real reviews and send RFQ
Simplify the business process with a unified procurement system
Manage purchasing process
- Workflow Design
Simple or advanced, easily design the appropriate workflow.
- Material / Service Request
Requests generated are automatically directed to the relevant user according to the workflow.
- Material / Service Responsible
Material / service responsible can be created according to different parameters.
- Responsibles For Purchasing
Users can be authorized to purchase according to different parameters.
- Request For Quotation
RFQ's are easily created and sent online.
- Process Approvals
Authorized users approve the form in certain process steps.
- Purchase Order
Orders are sent to the selected supplier with a single click.
- Receiving
After the order, the process of accepting goods from suppliers is carried out.
- Billing And Payment
Invoice and payment records of suppliers are created and managed.
Grow your business
- Supplier Search
Find suppliers that offer the product / service you are looking for.
- Purchasing Portal
Share your request on the portal and let suppliers bid for your request.
- Budget Management
Define your budget and add budget control to your workflows.
- Integrations
Integrate your enterprise solutions with our API services.
- Purchasing Analysis
Analyze all purchasing processes with reports and graphs.
- Supplier Management
Add to your supplier network, evaluate and review analysis.
- Contract Management
Create and manage purchase agreements with suppliers.
- Online RFQ and Purchase Order
Submit RFQs and order confirmations with just one click.
Explore the purchasing portal
- Share on Portal
Share your request on the portal and let suppliers bid for your request.
- Get Quotations Online
Get online quotations from suppliers and make your choice.
- Submit Purchase Order Online
Submit your purchase orders to suppliers online.
- Make An Offer
You can also make a sale offer for your products / services.
- Evaluate Your Suppliers
Evaluate your supplier according to different parameters.
Are you also a Supplier?
TalepNET offers a unique purchasing management for you, as well as helping you reach companies looking for the products and services you provide.
Let companies contact you for your products
Companies looking for your products / services will ask for offers. Bid online and stay tuned.
Follow the purchasing portal
See potential sales opportunities for your company from the purchasing portal and bid online. Deliver your products and services to your target audience.
Manage your orders
Your approved offers will be sent to you online as an order. Track and manage your orders.
