Procurement
Procure-to-Pay: Requisition → Approval → LPO → Goods Receipt → Invoice → Payment
Pending Approval
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Open LPOs
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GRNs Pending
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Unpaid Invoices
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Spend This Month
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📝
Requisition
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→
✅
Approval
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→
📄
LPO
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→
📦
GRN
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→
🧾
Invoice
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→
💳
Payment
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Purchase Requisitions
| Req No. | Description | Requested By | Amount (KES) | Fund | Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading requisitions... | |||||||