aps.aerp.my  ·  Web-Based Platform

Procure
smarter,
faster.

A full-stack enterprise procurement management system that digitizes your entire lifecycle — from requisition to payment, with complete transparency and control.

20+
Core Modules
7
User Roles
3
Phase Rollout
aps.aerp.my/dashboard
Procurement Overview
48
Active POs
RM 1.2M
Monthly Spend
12
Pending Approval
94%
Budget Util.
Requisition
Dept
Status
PR-2025-0481
IT
Approved
PR-2025-0480
Finance
Pending
PR-2025-0479
Ops
Review
PR-2025-0478
HR
Approved
Purchase Requisition
Approval Workflow
Supplier Management
RFQ Management
Quotation Comparison
Purchase Orders
Goods Receipt
Invoice Matching
Payment Tracking
Budget Control
Audit Trail
Reports & Analytics
Purchase Requisition
Approval Workflow
Supplier Management
RFQ Management
Quotation Comparison
Purchase Orders
Goods Receipt
Invoice Matching
Payment Tracking
Budget Control
Audit Trail
Reports & Analytics
01 — Core Capabilities

Built for every stage
of procurement

From the initial purchase request to final payment settlement, APS provides a cohesive, role-aware system that eliminates manual paperwork and accelerates decision-making.

01
📋
Purchase Requisition

Multi-line item requests with draft saving, duplication, document attachments, and automated requisition numbering.

02
Approval Workflow

Configurable multi-level approvals based on amount thresholds, departments, and categories — fully admin-managed.

03
🏢
Supplier Management

Comprehensive supplier profiles with document storage, evaluation scoring, status tracking, and procurement history.

04
📨
RFQ & Quotations

Generate RFQs from approved requisitions, invite suppliers, and compare quotes side-by-side with auto-calculated totals.

05
📄
Purchase Orders

Auto-generate PDF-ready purchase orders, track amendments, manage partial fulfillment, and email directly to suppliers.

06
📦
Goods Receipt

Record deliveries against POs with partial receipt support, condition tracking, and shortage/damage reporting.

07
🧾
Invoice & 3-Way Match

Validate invoices against PO and goods receipts automatically. Supports partial invoicing and full audit trail.

08
💳
Payment Tracking

Monitor payment status, overdue invoices, and partial payments with reference number and method recording.

09
📊
Reports & Analytics

13+ exportable reports in PDF and Excel — from requisitions to procurement cycle time — with flexible filtering.

APS
02 — Lifecycle

From request to receipt

Every procurement journey follows a structured, auditable path — no bottlenecks, no missing documents, no manual handoffs.

01
Requisition

Staff submits purchase request with line items, justification, and supporting documents

02
Approval

Routes through configurable multi-level approval based on value and department

03
RFQ & PO

Procurement invites quotations, compares suppliers, and issues a purchase order

04
Receipt & Payment

Goods received, invoices matched three-way, and payment tracked to completion

03 — Role-Based Access

Every stakeholder
has their place

🛡️
Super Admin
Full system access & configuration
🛒
Procurement Officer
RFQ, PO & supplier management
📝
Requester
Create & track requisitions
👔
Dept. Head
Review, approve & escalate
💼
Finance Officer
Invoices, budgets & payments
📦
Store Officer
Goods receipt & delivery
🤝
Supplier
RFQ responses & PO view

Built for real
organisations.

Modular, secure, and scalable. APS is engineered to grow with your organisation — from a single department to enterprise-wide procurement operations.

20+
Modules
100%
Auditable
3-Way
Invoice Match
RBAC
Role Security
Let's get started

Our team is ready to walk you through the platform and tailor it to your organisation's needs.

🌐
aps.aerp.my
Reply within 24 hours
04 — Get Access

Ready to transform
your procurement?

Request a demo or get in touch — we'll show you exactly how APS fits your organisation from day one.

No commitment required. Your email will open a pre-filled message to info@alaganu.com