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Create Purchase Request

Start approval process
Price Exists?
RFQ Require
Finish approval process
Request For Quotation
Send to Vendor
Enter Reply from each Vendor
Compare Reply from Vendors
Accept RFQ from One Vendor
Reject RFQ from Other Vendor
Release Approved Purchase Requisition
Vendor Purchase Order
Purchase Order receive We can have multiple Product Receipt for one Purchase Order
Vendor Invoice We can invoice single/multiple Product Receipt in Single Invoice for one PO or multiple PO's
Vendor Payment
Start With PO
Start with RFQ

Procure to pay

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