How it works
Request. Source. Approve. Order. Receive. Control. Prove.
TICS is being structured around the real path of operational work, from the first need through the final proof.
NeedA shortage, request, replacement part, project requirement, or capital need appears.
SourceVendors, catalogs, contracts, GPO pricing, RFQs, and quotes are reviewed.
ApproveBudget, operational, and capital approvals preserve the reason behind the decision.
OrderApproved decisions become purchase orders with status and vendor acknowledgment tracking.
ReceivePacking slips, partial receipts, inspections, exceptions, and quarantine records connect to the PO.
ControlInventory, assets, documents, maintenance, warranties, and audit proof stay connected.
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