Procurement System that comes with following features:
1) Purchase Order - To review and approve purchase order pending on approval.
2) Purchase Request - To review and approve purchase request pending on approval.
All of the information is maintained through admin portal.
          1) Purchase Order - To review and approve purchase order pending on approval.
2) Purchase Request - To review and approve purchase request pending on approval.
All of the information is maintained through admin portal.
            
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