Shopping flow
Inquiry Procurement
Enter the background of the buyer-inquiry management-issue inquiry sheet-close the deadline to select the order-confirm the order-to be reviewed(the auditor set up by the administrator of the division)-the order status is to be paid-payment(auditor clicks payment generation payment form)-buyer submits payment- Supplier Delivery-Purchaser Receiving-Supplier Uploading Invoice-Supplier Settlement Payment-Supplier Settlement Guarantee-Order Completion
Purchase of invoices
Home Search Commodity / Catalog Search Commodity-Select Add Inlet-Confirm Order-To be Audited(Audit Officer set up by the Division Manager)-Order Status to Be Paid-Payment(Auditor clicks Payment Generation Payment Form)-Buyer Submit Payment-Supplier Delivery-Buyer Receipt -Vendors upload invoices-Vendors settle payments-Vendors settle warranty-orders complete