Procurement Cycle
Purchase Request
Purchase Order
Goods or Services Received Note
STPI and CT3 Approval Process for Procuring Assets
Raising Purchase Request
Viewing Purchase Requests
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
Generating Invoice
Viewing Invoice List
Approval List
Approving Budget
Approving GRN or SRN
Approving Invoice
Approving PO or CPO
Approving PR
Approving PR Quotation
Approving Vendor
Updating Annexure - XIII and Bond Details
Uploading PR Quotation
Exporting Goods to Inventory
Application Settings
Configuring Application Settings
Approval Matrix
Configuring Approval Matrix
Configuring Approver Role
Managing HOD