e-Procurement
Five documents, five signatures, one chain.
From budget requisition to outgoing payment, every stage inherits the one before it — so a payment can always be traced back to the budget code it was approved against.
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1
Budget Requisition Form
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2
Purchase Order
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3
Goods Receipt Purchase Order
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4
Invoice
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5
Outgoing Payment
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1
Budget Requisition Form
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2
Purchase Order
-
3
Goods Receipt Purchase Order
-
4
Invoice
-
5
Outgoing Payment