Procurement Management

Track purchase orders, vendor performance, and procurement analytics

Total POs
245
Approved
198
On-Time Rate
92.3%
Avg Lead Time
4.2 days
Total Value
₨29L

Purchase Orders

PO Number Vendor Amount Status Expected Delivery On Time Actions
PO-202407-001-1234 Fresh Foods Pakistan ₨69030 received 7/5/2024 Yes
PO-202407-002-5678 Pharma Distribution Ltd ₨10530 received 7/6/2024 Yes
PO-202407-003-9012 Electronics Wholesale Co ₨21060 rejected 7/10/2024 No
PO-202407-004-3456 Grocery Supplies Central ₨54288 approved 7/12/2024 Yes

Recent Activities

Approved

PO-202407-002-5678 approved

Pharma Distribution Ltd • 2 days ago

Received

PO-202407-001-1234 received

Fresh Foods Pakistan • 4 days ago

Rejected

PO-202407-003-9012 rejected

Electronics Wholesale Co • Vendor not verified