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