E- Procurement

Following business processes are captured through this module:
• Preparation of Procurement Order/ Work Order
• Approval of Procurement Order/ Work Order
• Advance Payment option
• Inspection report
• Bill submission
• Bill Approval Workflow
• Running payment with TDS, VAT, ST etc. deduction
• Retention Money
• Tracking of balance Work
• Final Payment
• Termination of Work Order due to default
• Penalty
• MIS Reports