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Procurement

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Procurement

Masters

  • Finance

    • Profit Center
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  • General

    • Geo Location
  • Material/Inventory

    • Material Master
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  • Vendor

    • Security Term
    • Vendor Registration Request
    • Proposed Vendor
    • Registered Vendors
  • Location

    • Storage Location
    • Location Master
    • Landing Cost Charges Type

Transaction

  • Request for Proposal/Quotation
  • Purchase Requisition/Purchase Request
  • Response for Proposal/Quotation
  • Purchase Order
  • Other Service 
  • Delivery Planning
  • Good Received
  • Service Completion
  • Purchase Voucher
  • Material Price Survey Request
  • Material Price Survey Response

Reports

  • Vendors By Order
  • Item Order by Vendor
  • Vendor Rating
  • Delivery Planning
  • Vendor Business
  • Order to Invoice Report
  • PR to PO Report
  • Purchase Order Department wise
  • PO/POS Payment Report
  • Purchase Voucher Statistics

Vendor Portal

  • Dashboard
  • Request for Proposal
  • Request for Quotation
  • Purchase Order
  • Payments
  • Security Terms
  • Catalogue
  • Support & Notification

    • Notification
    • Tickets

Basic Guide

  • System Workflows
  • Entity Module Mapping

Procurement Mobile KB

  • Dashabord

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  • Requisition

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  • Application Registartion

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  • Quotation/Proposal

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Dashabord

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Offering a seamless integration experience with an array of essential business systems.

Partner with Us About Us Blog
Terms of Use Privacy Policy Sitemap

01, Unit 2201, 22nd Floor, Metropolis Tower, Al Abraj Street, Business Bay, Dubai, United Arab Emirates, P.O. Box 215285

© 2025 — Copyright All rights reserved.

Powered by Hidden Brains