Procurement
From request to purchase order, without the paper trail.
Approve staff requests, issue orders to approved suppliers and see what's still outstanding.
Pending approvals
2
$15,800 requested
Open purchase orders
3
$13,430 committed
Approved suppliers
3
4 on the list
Total requisitions
5
all departments
Procurement Request Form
The official request form: user, accounts and procurement sections.
1 record
Requisitions
Staff requests that need approval before buying.
5 records
Purchase Orders
Orders issued to suppliers and their delivery status.
4 records
Suppliers
Approved vendors, contacts and performance.
4 records
Latest requisitions
- Science lab kits — SchoolsPending
- Land Cruiser tyres — Safari OpsApproved
- Laptops for teachers — ProgrammesPending
- Camp tents (4-person) — Safari OpsOrdered
- Office stationery — AdminRejected