Dashboard Overview

🏗️ المشاريع
جميع المشاريع (اضغط الزر الأخضر ←)
📋

New Requisition

Create purchase request

📨

Send RFQ

Request for quotation

📄

Create PO

Issue purchase order

📥

Receive Goods

Record GRN entry

📋
-
0
Pending Requisitions
-
0
Approved This Month
📄
-
0
Active Purchase Orders
🏢
-
0
Registered Vendors
💰
-
0
SAR Spent This Month
📥
-
0
GRN This Month
📋 Recent Purchase Requisitions
PR Number Project Requested By Amount Priority Status Actions
🔗 Department Integration
🏗️
Projects
● Connected
💰
Finance
● Connected
📦
Warehouse
● Connected
Quality
● Connected
Recent Activity
No recent activity
Activity will appear here
🏗️ Project Management
Status:
Type:
Client:
Project Code Project Name Client Type Location Budget (SAR) Start Date End Date Status Actions
4
Active Projects
💰
125M
Total Budget (SAR)
📋
0
Total PRs
📄
0
Total POs
📋 Purchase Requisitions
Status:
Project:
Priority:
Date Range: to
PR Number Date Project Department Requested By Total Amount Priority Status Actions
📨 Request for Quotation (RFQ)
Status:
Category:
RFQ Number Reference PR Title Project Sent Date Due Date Vendors Responses Status Actions
📊 Bid Analysis & Comparison
📊

Select an RFQ to View Bid Analysis

Choose an RFQ from the dropdown above to compare vendor quotations

📄 Purchase Orders
📋
PR Approved
📨
RFQ Complete
📊
PO Created
Vendor Confirmed
📥
Goods Received
🧾
Invoice Matched
Status:
Vendor:
PO Number Date Vendor Project Total (SAR) VAT (15%) Grand Total Delivery Status Actions
🏢 Vendor Management
Category:
Status:
Rating:
🏢

No Vendors Yet

Add vendors to start managing your supply chain

📥 Goods Receipt Notes (GRN)
Status:
Warehouse:
GRN Number Date PO Reference Vendor Project Delivery Note Items Received By QC Status Actions
🧾 Invoice Matching (3-Way Match) | مطابقة الفواتير
0
Matched | مطابق
0
Partial | جزئي
0
Discrepancy | تناقض
0
Approved | معتمد
📄
Purchase Order
📥
Goods Receipt
🧾
Invoice Received
🔍
3-Way Match
Approved
💳
Payment
Match Status:
Vendor:
Invoice No. | رقم الفاتورة Vendor | المورد Invoice Date | التاريخ PO Reference | أمر الشراء GRN Reference | سند الاستلام Invoice Amt (SAR) PO Amt (SAR) GRN Value (SAR) Variance | الفرق Match Status | الحالة Actions | الإجراءات
💰
SAR 0
Total Procurement Spend / إجمالي الإنفاق
-
📋
0
Purchase Orders / أوامر الشراء
-
⏱️
0 days
Avg. Cycle Time / متوسط الدورة
PR → PO
🏢
0
Active Vendors / الموردون النشطون
-
📈 Monthly Procurement Spend / الإنفاق الشهري
🏢 Top Vendors / أكبر الموردين
⏱️ Cycle Time Analysis / تحليل الدورة
💰 Budget vs Actual / الميزانية مقابل الفعلي
📊 Procurement Summary Table / جدول ملخص المشتريات
# PO Number Vendor Project Date Amount (SAR) Status
🔗 Department Integration
🏗️
Projects
● Connected

PRs auto-linked to project budgets and cost centers

💰
Finance
● Connected

3-way matching: PO ↔ GRN ↔ Invoice verification

📦
Warehouse
● Connected

GRN auto-updates inventory stock levels

Quality
● Connected

Quality inspection linked to GRN acceptance workflow

✅ All departments are connected and syncing

Data flows automatically between Procurement, Inventory, Finance, and Project Management modules via localStorage synchronization.

⚙️ System Settings
General
Approval Workflow
Numbering
Notifications
Users & Roles

Purchase Requisition Approval Levels

Document Numbering Format

Email Notifications

Users Management

Name Email Role Status Actions
👥
No users added yet. Click "Add User" to get started.

⚠️ Data Management | إدارة البيانات

⚠️ Clearing data will permanently delete all projects, PRs, POs, GRNs, and invoices.