Overview
AESNII procurement → goods-receipt → invoicing.
5
Suppliers · 2 broadcast-ready
0
Open purchase cases
0
Awaiting supplier docs
0
Goods received · awaiting invoice
Procurement front
Raise a request, broadcast to eligible suppliers over WhatsApp, collect offers, and award — awarding issues the PO and opens the case automatically.
Document & goods flow
From a PO: collect the signed docs from the supplier, record the goods receipt, then invoice with Faktur Pajak and freeze.