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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.

1 Budget Requisition Form
2 Purchase Order
3 Goods Receipt Purchase Order
4 Invoice
5 Outgoing Payment
1 Budget Requisition Form
2 Purchase Order
3 Goods Receipt Purchase Order
4 Invoice
5 Outgoing Payment

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