Tradogram

Pros: The product quality is awesome as it is very convenient for users.

Cons: There are no difficulties in managing organisation purchases through Tradogram.

Pros: Once it's properly set up, it's pretty simple to use!

Cons: Honestly, the whole software is pleasant and straighforward.

Pros: I liked the transparency and open-ness, It notifies you after each approval for easy follow up. Also, it provides a notification in case of any edits or modifications on the request, enhancing transparency.

Cons: In some cases, there are too many approvers - which causes delay in requisition final submission/completion.

Pros: I like the system because it is very fast and i can clone a close PRF if of the same requisition. Basically, it is a good system and with the new interface, am sure we shall learn to peruse through it and also be well versed with it. I would also suggest that, if possible, to add a notification alert for the end user when a PRF has been fulfilled/closed.

Cons: Teh least about Tradogram is the fact that we can't save in real time while raising a PRF. The moment you lose power or any interruption with the internet, all inputs are lost, and one has to redo the whole process again.

Pros: It is very helpful to determine errors. I found it useful for companies managing inventory.

Cons: It was hard to use since I don't know much about statistics.

Pros: Fast and easy utilization from different platforms.

Cons: There is nothing that I dislike about Tradogram

Pros: The system is very user friendly and get support.

Cons: I don't have any reservation in the system.

Pros: Relative ease of entry of requisitions. Navigation is pretty simple. I like the ability to attach files to requisitions and Purchase Orders.

Cons: The ability to search for past purchases. If I crated a requisition but the PO was created by the purchasing department I cannot filter searches by myself and the vendor because each is only true in one or the other not both. Since there is no ability to select a vendor in the requisition it is not possible to easily group purchases that I made form a specific vendor.

Pros: Easy to use and friendly soft ware to raise purchase request

Cons: There are a bunch of drop down choices to make

Pros: It is very easy to input a purchase order or a requisition.

Cons: Nothing really at this time. I wish it did accept more options to upload pictures.

Pros: It's quite easy to go around Tradogram - easy to user even for a first timer.

Cons: It has a lot of fields one has to fill in, more time is taken on that.

Pros: It was easy to select what I wanted and to make my purchase.

Cons: I prefer to order using the item numbers but I have noticed that the items numbers frequently changes. And if the item name is spelled slightly correctly, even if it is one letter it will stated item not founded. I wish the picture of the item could be made bigger to view.

Pros: Its end to end supply chain and procurement software. Even it helps for financial approval and payments.

Cons: Placec to attach the Technical evaluation report.

Pros: Most of the system is quite intuitive and easy to use. It does require some training but not much. You have to get the settings right, but that is to be expected. Some things you can't be sure of until you throw this into action. Feel like we have a high degree of control.

Cons: The app looks good but was a bit buggy. Also I believe the analytics could be a lot more extensive and have more graphs and standardised reports.

Pros: It helps know if your spendings are within Budget

Cons: It requires more details when adding a supplier

Pros: Requisitions, Purchase orders, Invoices and online approve all.

Cons: When information sync Quick Book then we update information then can't sync update information to Quick book.

Pros: The Work Flow Management. This feature effects the use of approvals to make business process decisions and is very critical for the efficiency of operations.

Cons: Unclear documentation concerning learning how to use the features of Tradogram.

Pros: It is easy to use and ensures only necessary information is written. Cloning, saving and editing are really good functions.

Cons: The approval process restarts when a request is rejected. It is impossible to add an expense line i.e. the expense line we submitted may not be all-encompassing therefore, some expenses are put under wrong expense lines. It is also impossible to remove a wrong attached document. You will need to delete everything just to replace a document uploaded by mistake.

Pros: We are able to use Tradogram with ease. It's quite convenient

Cons: It needs a bit more flexibility in terms of searchability of items. It's difficult when you type the wrong item name, then you can't find the item. There should be some alarms if you are adding a similar item. Also I wish it could generate an inventory report with the $ value of the items for accounting purposes and not merely the qty of the items in stock

Pros: It has reduced the use and movement from one office to the other and waiting for signing especially when they are not available. Approving officers can work wherever they are reducing delay.

Cons: Does not alert you when action is over delayed

Pros: Easy to work on, control the process of purchasing orders

Cons: None. I am satisfied with this system ,

Pros: For the most part it is user friendly, when cart scan worked it was easier to create large purchase orders but for some reason it stopped working last year.

Cons: When creating a PO the program asks for how many line/items you will be ordering, why can't this program have the lines numbered. For example if I have 200 McMaster parts ordered when I receive the PO there are no numbers (numerically) just part numbers. Just saying most packing lists from distributors have the numbers next to the lines. This would make receiving and inventorying much more efficient. We need some better software for cart scan. When this program was working PO's were a lot easier to submit rather than copying and pasting every single box in each line. Then when looking/receiving a PO then clicking back one page the server times out and you receive a red box which says I am not allowed to go back, all of my filters do not reset. There should be tracking options available with PO's instead of having to directly contact distributors and trying to figure out lead times on PO's.