The path is the control
PR → PO → GRN → invoice on one audit trail. Value thresholds route the approval. CAPEX and OPEX stay classified.
Buying
Procurement software
with the budget in the way.
A purchase order that never meets a goods receipt is how overpay happens. Sunway routes the requisition, checks the budget, and matches the invoice to what was ordered and received.
Budget before the PO goes out
Availability is checked on the request. You do not discover the overrun when finance closes the month.
Same tenant as stock and payroll
Parts and people are not a second vendor. Field jobs are not claimed here — inventory and buy already are.
Go to market
Stop running Qatar HR in a spreadsheet.
First conversation is SHRS: people, WPS, QID. The rest of the ERP is already on the same tenant when you want it.
Contact
Tell us what you need. We reply from Doha.
Leave your details below — send via WhatsApp or email. Same team: info@q7softwaresolutions.com.