04 / 07 · Procure to pay
Procurement.
PR → PO → GRN.
A purchase requisition becomes a purchase order, then a goods receipt note — every step referenced, every approval logged, and every line item GST-ready.
- Multi-item requisitions with approval workflow
- Purchase orders with GST and HSN per line item
- GRNs tied back to the originating PO
- Auto-numbered, audit-traceable references