Procurement

Suppliers & purchasing

Manage supplier contacts, purchase requests, orders, invoices, payments, and goods receipt notes from a focused buying desk.

Suppliers

1Approved vendor records

Open POs

1Awaiting fulfilment

Ordered value

₦670,800.00Purchase pipeline total

Payables

₦420,800.00Supplier balance due

Supplier directory

Contacts, payment terms, and current balances.

1 vendors
SupplierContactTermsBalance
Prime Trade Suppliessupply@example.com
Tunde Adeyemi+2348012345678
 Net 14 ₦0.00

Invoices & payments

Supplier bills and cash movement.

INV-SUP-AX-001Part paid - paid ₦250,000.00
₦670,800.00
SPAY-AX-001bank transfer
₦250,000.00

Requests, quotes & GRNs

Documents before and after purchase approval.

PR-AX-001Purchase request - Approved
request
SQ-AX-001Quote valid until 2026-07-26
₦624,000.00
GRN-AX-001Goods receipt - Received
GRN