ERP Procurement
Oil, Gas & Petrochemical Industries
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Suppliers
15
Products
28
Purchase Orders
42
Invoices
35
Supplier Directory
| Supplier | Country | Category | Status |
|---|
Products
| Product | Category | Unit | Price |
|---|
Procurement Transactions
| Transaction | Supplier | Amount | Status |
|---|---|---|---|
| Purchase Requisition PR-1001 | Saudi Aramco Supplier | $15,000 | Pending |
| RFQ-2026-200 | Siemens Energy | $45,000 | Quotation |
| PO-30015 | Emerson | $95,000 | Approved |
| Goods Receipt | Honeywell | $95,000 | Received |
| Invoice INV-55002 | Schneider Electric | $95,000 | Paid |
Product