[Case Study] Streamlining Operations for Both Order Requesters and General Affairs <Real Estate>

Reviewing the ordering agency by the general affairs department and optimizing the flow! A case that achieved efficiency in payment processing and other areas.

We would like to introduce a case study of the implementation of our "Benri Net" at GA Technologies Inc. Before the implementation, the approval system and the purchasing system were separate, which caused delays from order requests to delivery. This led to a concentration of purchasing requests in the general affairs department, hindering their primary operations. After the implementation, manual aggregation that used to take several hours was reduced to about five minutes, significantly improving work efficiency, allowing the general affairs staff to focus on their core responsibilities. [Challenges] - The approval system and purchasing system were separate, causing delays from order requests to delivery. - The concentration of purchasing requests in the general affairs department hindered their primary operations. - With numerous suppliers and each department ordering only the necessary quantities, the benefits of bulk purchasing could not be realized. *For more details about the case study, please refer to the related links. Feel free to contact us for more information.*

Purchasing Management System