Please enable JavaScript.
Coggle requires JavaScript to display documents.
User (Procurement Executive), Approve, (Item Master List, Vendor Master…
User (Procurement Executive)
One Life
User (Approver)
Material Approval (City Lead)
Material not available - Budgeted
Material Available - not Budgeted
Material not available - not budgeted
Material Available - Budgeted
Approve
Reject
User(Vendor)
Inventory Display
Purchase Requestion
Material Request
Material Reservation
Create Reservation
Approve
Procurement head
Reject
NC Approves
Finance head
HOD
CEO
Item Master List
View Item
Select
Archive
Create Item Master
approve
Edit item Master
Vendor Master List
Add Vendor
Archive
Material Issue
Issue Materials
Issue
Reject Material Request
Purchase Order
GRN