The form used for purchases to be purchased with tender.

It is the form used for purchases to be made by tender. It has been developed so that you can save a lot of time in terms of facilitating approval processes for long-term purchases and evaluate suppliers with minimum error. It includes parameters such as unit prices, purchase conditions, selection of suppliers to be purchased.

The purchasing procedure is the same as the request. For this reason, proposal requests can be made, incoming offers can be entered and compared.

In all KForms applications, our colleagues are ready for technical support and improvements for your needs.

If you are interested in workflow systems for SMEs, you can contact us on our contact page.