A full set of individual subprocesses is built in the system, which can be toggled on or off for any procurement process. The default list of procurement processes is as follows:

• RFQ - a comprehensive quotation process
• RFT - a comprehensive tendering process
• Emergency procurement - RFTs that need to be processed quickly

The above is just the default; any number of procurement processes can be defined by client administrators. Each process above is applicable depending on the dollar amount of the procurement. The thresholds are also customisable.