Services›System Integration›Purchase / GRN / Posting Traceability
Procurement teams need clearer visibility over whether purchase documents have been posted, converted, linked or followed up — the standard views fragment the picture.
We track purchase, goods-received, purchase-invoice, posting, conversion, creditor / debtor link and downstream document status in one connected view.
Makes the purchase document flow easy to audit and follow up.
Shows document status across purchase request, GRN, purchase invoice, posting, and linked downstream records.