1. Orders: In the orders module, the user will be able to place orders that are received via RFQ modules. To access the Orders module, click on Orders in the left side panel. A list of completed and pending orders will be displayed as shown: To begin ...
1. Request To payments (With approval layers): This section will assume completion of previous sections as it is necessary to have a vendor, a product and a workspace. This section will cover the following: Modules: Requests Approval E-source (RFQ) ...
1. Requests (Without Approval): This section will assume completion of previous sections as it is necessary to have a vendor, a product and a workspace. This section will cover the following: Modules: Requests. E-source (RFQ). Vendor Quotations ...
In GRN (Goods Received Note), the user is able to confirm the deliveries of products and goods. To access GRN module, click on on the left side panel Click on the most recent Order pending to access the GRN for the recently created Order In this ...
E-source (RFQ): Once a request has been submitted and approved, it will move to the E-source module, In E-source we are able to send RFQs (Request for Quotation) to all the registered vendors, once the quotations has been received, the offer can be ...