Demo
Purchasing & Suppliers
From request to payment
1. Request
→2. Approval
→3. Purchase Order
→4. Goods Received
→5. Invoice
→6. Payment
Open orders
2
Awaiting approval
1
Supplier dues
৳5,77,000
PO-5101 · City Group (Teer)
1969-12-29 · Fresh Soybean Oil ×50
৳7,900
Completed
1. Request
→2. Approval
→3. Purchase Order
→4. Goods Received
→5. Invoice
→6. Payment
PO-5102 · ACI Foods Ltd.
1969-12-31 · Red Lentil (Masur Dal) ×40, Chilli Powder ×30
৳7,120
1. Request
→2. Approval
→3. Purchase Order
→4. Goods Received
→5. Invoice
→6. Payment
PO-5103 · Unilever Bangladesh
1970-01-01 · Vim Dishwash Bar ×60
৳1,860
1. Request
→2. Approval
→3. Purchase Order
→4. Goods Received
→5. Invoice
→6. Payment