Procurement Workflow
✅ PR Raised
→
✅ Dept Approval
→
⏳ Finance Approval
→
📋 PO Generated
→
📦 GRN
→
🧾 Invoice Match
→
🏷️ Asset Created
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| PR No. | Item Description | Dept | Qty | Est. Cost | Requester | Date | Status | Actions |
|---|
| PO Number | Vendor | Items | Total Value | Date | Status | GRN Status | Actions |
|---|
| GRN No. | PO Ref. | Vendor | Items | Received Qty | Date | Received By | 3-Way Match |
|---|
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