HAF PURCHASING
This is a procurement system that is directly integrated by every ship in your shipping operation, specially designed for the shipping industry in Indonesia.
Users can access a variety of important supplier business information, prices, vouchers, invoices, budget statistics, gasoline price trends and purchase orders. The software also includes an Alerts feature, which enables a fully electronic purchasing workflow.
Frequently Asked Questions
HAF PurchasingWhat is HAF Purchasing?
A module for managing electronic procurement of goods and services, from request to vendor payment.
How does this module simplify procurement?
The entire procurement process runs in one centralized flow, so the procurement team can track request status quickly.
Does it support tiered approval?
Yes. Every procurement document follows a tiered approval workflow that matches the organization structure.
Is it integrated with Accounting?
Yes. AP journals automatically flow into Accounting once procurement is approved and paid.
Is it suitable for both goods and services procurement?
Yes. Purchase Request and Purchase Order cover goods, while Working Request and Working Order cover services.