DIN 0815/M · MOD-06
Procurement Tracker
RFQ, purchase orders, multi-tier approval workflows. Export to any ERP CSV format.
Approval tiers are derived from the order total and frozen at submit: the threshold brackets live in one server config file, and the approval chain a request must clear is computed when it is submitted and never shifts underneath it. Run RFQs, raise purchase orders, route multi-tier approvals and export to any ERP’s CSV format.
What it does
- RFQ → purchase-order workflow
- Multi-tier approvals derived from the total, frozen at submit
- Threshold brackets in a single server config file
- Export to any ERP CSV format