An efficient means to quickly place purchase orders using
the Wanama catalogue and to receive confirmation from a supplier when a MyPal Buy purchase order is received.
Easy Order allows you to create an order and send to suppliers after approval.
Purchase Order Templates
Purchase Order Templates allow you to create new orders from previous orders and templates.
Purchase Order Confirmation
Obtain confirmation from suppliers about your delivery.
Wanama Catalogue
Customized access to Wanama’s procurement catalogue comprising over 100 000 purchase items detailing brands and pack sizes sold by each supplier in the Wanama database.
Contract Pricing
Contract pricing of purchase specifications is actively managed by the Wanama support desk with validity dates, tasks & triggers and flipper™ for best pricing.
Support Desk 360
Wanama has a dedicated support team on call ready to attend to any issues or queries related to your master data and procurement contracts.
Receipt, Invoice Control & Credit Request
Our comprehensive receiving, invoice control and credit request functionality includes document scanning, delivery exception handling and accounts payable interfacing.