Enterprise 21 ERP | Procurement


TGI’s Enterprise 21 software delivers a complete set of procurement, supplier relationship management, and vendor performance management functionality in a single ERP solution. Enterprise 21 processes requisitions and purchase orders in real-time that tie directly to inventory receipts and vendor invoices to enable three-way matching. Purchase requisitions and purchase orders can be entered manually or automatically generated through Enterprise 21’s integrated MRP and DRP processes. Manufacturers and distributors leverage Enterprise 21 to streamline purchasing operations and track key supplier metrics to provide the organization the necessary data for improved sourcing activities.


Enterprise 21 Procurement Key Features & Benefits

  • Requisitions may be entered manually or automatically generated from the MRP or DRP processes
  • Requisition processing can utilize signature approvals and buyer limits
  • Preferred vendors and pricing may be specified for individual products
  • Purchasing representatives can select and convert requisitions into purchase orders
  • Maintains PO history information by item
  • Supports blanket purchase orders with releases
  • Import management with landed costing and containerization of imports features
  • Supports online RFQ distribution, response receipt, and vendor award notification
  • Full-featured supplier relationship and vendor performance management and tracking