New Requisition
Create purchase request
Send RFQ
Request for quotation
Create PO
Issue purchase order
Receive Goods
Record GRN entry
| PR Number | Project | Requested By | Amount | Priority | Status | Actions |
|---|
| Project Code | Project Name | Client | Type | Location | Budget (SAR) | Start Date | End Date | Status | Actions |
|---|
| PR Number | Date | Project | Department | Requested By | Total Amount | Priority | Status | Actions |
|---|
| RFQ Number | Reference PR | Title | Project | Sent Date | Due Date | Vendors | Responses | Status | Actions |
|---|
Select an RFQ to View Bid Analysis
Choose an RFQ from the dropdown above to compare vendor quotations
| PO Number | Date | Vendor | Project | Total (SAR) | VAT (15%) | Grand Total | Delivery | Status | Actions |
|---|
No Vendors Yet
Add vendors to start managing your supply chain
| GRN Number | Date | PO Reference | Vendor | Project | Delivery Note | Items | Received By | QC Status | Actions |
|---|
| 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 |
|---|
| # | PO Number | Vendor | Project | Date | Amount (SAR) | Status |
|---|
PRs auto-linked to project budgets and cost centers
3-way matching: PO ↔ GRN ↔ Invoice verification
GRN auto-updates inventory stock levels
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.
Purchase Requisition Approval Levels
Document Numbering Format
Email Notifications
Users Management
| Name | 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.