Buyer · connected fictional workspace
Purchases
Requisition through PO, GRN, QC, invoice match, landed cost, and supplier payment.
Coverage environment · Purchases is enabled by a server-shaped access snapshot (permission version 6, assurance AAL2). The production API independently rejects missing, cross-domain, and out-of-scope access; this fictional preview creates no credential.
Purchase authority · synthetic connected evidence
Direct entry or the complete procurement chain
Requisition → RFQ → item-wise comparison → versioned PO → GRN/QC → three-way match → supplier allocation.
Approved PO · PO-1048 · version 2
Receive 12 Atlas lamps
SupplierVardhan ComponentsOrdered12 unitsExpected cost₹800 / unitThree-way statePO approved
RulesAmount · preferred supplier · no advanceDecisionApproved onlineOffline approvalBlocked by default