Procurement: Every purchase requested, approved and received in one traceable chain.
Request, approval against thresholds, supplier comparison, purchase order, receipt and returns, with exceptions documented instead of improvised.
Requisitions, RFQs, supplier records, purchase orders, goods receipts and supplier returns with live states.
Approval chains by amount and category, separation of duties, and receipt-versus-order variance tracking.
Needs Inventory for items and locations. Feeds Production and accounting handoffs.
Suppliers and open POs imported from templates; approval thresholds configured from your Blueprint's answers.
PO-0311 in the homepage walkthrough: a shortfall becoming an approved order with a documented short-close.
Your records stay exportable in open formats before and after cancellation. Offboarding follows a documented export and deletion path.
Yes. Masters first, open transactions second, using sample templates from your Blueprint's data-readiness block.
Role-based permissions with approval thresholds; every sensitive action lands on the audit trail.
The Blueprint states scope, dependencies and exclusions explicitly before you activate anything.