E-Procurement Corporate Accounts Registration

OPTION A
Applying for an E-Procurement Account - Using HardwareCity Web-Based CRM Solutions

Step 1 -Email to Marketing@hardwarecity.com.sg
Step 2 - HardwareCity E-Procurement Team will assist your firm to apply for credit facility through bank to bank giro applications.
(Note that Credit Terms are subject to status and satisfactory credit checks. If credit terms are granted, all transactions are subject to HardwareCity (S) Pte Ltd conditions of sale.)
Step 2 - Our IT Department will assist to setup logins designed to fit your company number of users. Note that we only allow Maximum 26 users per company.
(Credit account facilities will be considered for full time businesses with regular (monthly) purchasing requirements.)


OPTION B
Applying to tailor E-Procurement workflow to your company system - Linking up HardwareCity Web-Based CRM Solutions to SAP Systems
If your business has its own E-Procurement system, ours can integrate seamlessly with it. We can support either Punchout/Roundtrip or content file requirements, direct or via marketplace
solutions, tailored precisely to fit your company's needs.

Step 1 - Email to Marketing@hardwarecity.com.sg
Step 2 - HardwareCity E-Procurement Team will assist your firm to link up with our IT Department to arrange for Link Up.
Step 3 - Effective meetings will be followed up to ensure SAP link ups are smooth and successful
(Credit account facilities will be considered for full time businesses with annual purchasing target sum to achieve)