how it works
Tailor-made custom features for your
Manage who, what and how
Using the mymarket.com system allows you to effectively manage not just the suppliers you transact with, but what items are available for purchase, and by whom.
From end to end
This control, along with our advanced approval workflow system and reporting tools, makes for effective management over the end to end procurement process.
Just for you
mymarket.com is a web based system and therefore no client software hosting is required to make use of the solution, and since the system is entirely owned and developed by ourselves, we can tailor-make custom features for our clients’ unique needs.
Customisable features for these spend categories
Create and store CapEx forms with required fields, generate automated quotes, store serial numbers, bar codes…and more.
Customise our system to assist in catalogue purchasing.
A fully integrated (to GDS and vendors) online travel booking tool allowing a single session booking of Air, Car and Hotel against corporate travel policy. This service is backed up by a team of traditional consultants for more complex travel requirements.
Manage monthly invoices against fixed term contracts.
The ability to capture the required service based suppliers on the system. For example: monthly invoices received for service based services – Telkom, etc.
Special request purchasing
Customise our system to assist in special request purchasing.
We enable you to do Cost Centre, Spend Limit and Supplier approval. Multiple levels of approval are configurable, and we can track the requisition against pre-determined budgets.
Approval requests can be escalated after set time-frames, and additional features such as peer and delegate approval are built into the system.Approval alerts are delivered via both e-mail and SMS.
Business intelligence reporting
mymarket.com have developed powerful standard business intelligence models for the Procurement, Travel and Supplier applications.
This gives you the ability to rapidly and intuitively dissect their information thus assisting their management and decision making processes.
Approval for suppliers who create and provide a catalogue of goods and/or services.
You can track individual documents (PO’s & Invoices) posted to client Accounts Payable / GL system and monitoring of return status updates on successful posting.
Transactional & configurable reporting.
Supplier Invoice Receipting (Goods Receiving).