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Procurement System

An application that allows an employee to create a purchase order that requires some level of approval from the staff (Manager,Supervisor,CFO) depending on the amount. The Purchase Order is based on a 3 Step Form; First Step is to complete the information about the Beneficiary and the Manager. Second step is to choose what items you need from a catalog. Step three is where you can insert the quantity for each item.

Doc Process
  • Dashboard
    • Observe which orders are completed and details of them
    • Option to see which items are in the order
    • Ability to see the in which states the Purchase Order was moved and addition information.
    • Generate an invoice if the Purchase Order is approved by the management.
  • Automation
    • Trigger workflows on certain status codes
    • Correlate status codes with Workflows logic
Procurement System on desktop

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