Accomplishment
This system is integrated with project management and financial systems to exchange project and finance-related data.Vendor Requestor will request for new Vendor registration with all details. Vendor Approver will approve that to create an approved Vendor.PO Requestor will create Purchase Order and add line items. Will select Vendor, Bill to, Ship to address etc.Shipping,Packing, Tax fees can be entered. If it exceeds Project budget, it will give an alert.