The Procurement Office is the central hub for all procurement operations within the system. The main menu provides quick access to the following key functionalities, which will be described in detail.

  1. Purchase requisition: Managing the Purchase requisition that have gone through the approval process.

  2. Purchasing Plan Management

  3. Loading Refers into Purchasing Plan : Adding quantities and values from Purchase requisition into the Purchasing Plan.

  4. Order Request (optional): Managing requests coming from departmental levels.

  5. Supplier Purchasing Management

  6. Contracting Strategy (optional)

  7. Reports