The LiM-PRC module manages the entire purchasing process, from requisitioning and supplier ordering to billing, while passing through goods receipt and report editing.

Purchase requisitions will be aggregated and sent to a workflow for processing and approval to automatically initiate the purchase cycle after the generation of purchase orders.

The purchasing module also enables the management and tracking of supplier payments and the generation of withholding tax certificates. Each pass of a document from one step to another can be managed manually or automated through processing and approval workflows. Workflows can be set by document type and / or provider category. Each workflow can be based on an unlimited set of steps. This allows you to better control the purchase process, costs, generation and archiving of documents.