IthilMunicipal
Procurement
Create purchase requisitions, manage vendors, and track orders from request through delivery with built in approval workflows.
Seven-state requisition lifecycle: draft, submitted, approved, rejected, ordered, cancelled, and closed. Vendor directory with active, inactive, and blacklisted status tracking.
Requisition approval requires a different person than the requester; separation of duties is enforced by the system. Links to inventory items for automatic stock receipt on delivery.