Manage the purchase of materials, equipment, and services.
Features:
📝 Purchase Request
👤 Requesting Employee
📁 Project Assignment
📦 Requested Items
🔢 Requested Quantity
💵 Estimated Cost
✅ Purchase Request Approval
❌ Purchase Request Rejection
🏢 Supplier Selection
📄 Quotation Management
📊 Quotation Comparison
🛒 Purchase Order
📅 Expected Delivery Date
📥 Goods Received
🧾 Supplier Invoice
💳 Supplier Payment
🔄 Purchase Return
⚠️ Delayed Delivery Alert
📊 Procurement Reports
📎 Procurement Document Upload
