Vendor

SummitAI Procurement

Procurement

Concepts

Procurement Cycle

Purchase Request

Purchase Order

Goods or Services Received Note

STPI and CT3 Approval Process for Procuring Assets

End User

Raising Purchase Request

Viewing Purchase Requests

Procurement Team

Purchase Order

Raising Purchase Order

Viewing Purchase Orders

STPI and CT3

Applying for Import Certificate

Applying for Excise Duty Exemption Certificate

GRN and SRN

Generating GRN for a Purchase Order

Generating GRN for a Purchase Request

Generating SRN for a Contract Purchase Order

Invoice

Approval List

Approving PR Quotation

Approving Vendor

Updating Annexure - XIII and Bond Details

Uploading PR Quotation

Exporting Goods to Inventory

Administrator

Application Settings

Configuring Application Settings

Approval Matrix

Configuring Approval Matrix

Configuring Approver Role

Configuring Budget Period

Vendor

Assigning Vendor to Evaluator

Configuring Evaluation Questions

Evaluating Vendor

Searching Vendor

Updating Vendor

Currency Master

Configuring Currency Master

Enforcing Status

Feedback Configuration

Configuring Feedback Questions

Configuring Rating

Goods or Service Category

Configuring Goods or Service Category

Master Configuration

Adding Master Configurations

PO Template

Creating Purchase Order Template

Procurement Instance

Configuring Address for Tenant

Configuring Prefix Code for Tenant

Configuring Procurement Module Using Form Builder

Creating Prefix Code

Creating Procurement Tenant

Reports

Viewing Reports

Who is Vendor?

The Vendor is an entity that provides goods, services or works to an Organization. The following actions can be taken on Vendors.

Add Vendor Adding Vendor
Configure Evaluation Questions Configuring Evaluation Questions
Assign Vendor to Evaluator Assigning Vendor to Evaluator
Evaluate Vendor Evaluating Vendor.

Alps

Vendor

Who is Vendor?

Release Notes | Installation Guide | Other Documents