Procurement
Purchasing
Manage purchase requests, supplier follow-up, and incoming material documents.
Open PR
11
Late suppliers
1
Demo data. Create, edit, delete, print, and download remain disabled until the module Web API workflow and permissions are connected.
Workflow queue
Demo data| Step | Owner | Status | Document |
|---|---|---|---|
| Purchase request | Purchasing team | Ready | PDF / Excel |
| Supplier quote | Purchasing team | Ready | PDF / Excel |
| PO follow-up | Purchasing team | Ready | PDF / Excel |
| Receipt matching | Purchasing team | Ready | PDF / Excel |
Available actions
- Create requestPermission required
- Edit supplier notePermission required
- Print POPermission required
- Download purchase reportPermission required