IBM Maximo Procurement supports all phases of enterprise-wide procurement, including direct purchase requirements and inventory replenishment. These capabilities inform buyers about requisition, quotation, vendor, purchase order and contract data, allowing them to plan proactively. These capabilities also integrate easily with thirdparty business systems from vendors such as PeopleSoft®, Oracle® and SAP®. In addition, Maximo OCS enables Maximo Enterprise to connect to online commerce systems and exchanges.

Approved vendor setup and vendor performance analysis tools - eliminate costly off-contract buying, ensuring the reliability of vendors, as well as the quality of materials.

Automated materials requisitioning capabilities - based on maintenance schedules ensure that the right parts are ordered at exactly the right time.

Automated interval-based, meter-based or event-driven purchasing capabilities - eliminate human intervention, streamline purchasing processes and eliminate manual data entry errors.

Global purchasing support - enables savings and efficiencies of group purchasing and lower sourcing costs.

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