Procurement & Payables Management
Purchase Orders • Goods Receipt Notes (GRN) • 3-Way Match • Vendor Bills
Purchase Orders & Vendor Bills
3-Way Match Enforced| PO Number | Date | Vendor | Project | Taxable Value | GST Amount | Total Value | Approval Status | Actions |
|---|---|---|---|---|---|---|---|---|
No Purchase Orders in DatabaseNo purchase orders or vendor bills have been registered yet. |
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