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Manage your workflows and processes
OVERVIEW
12
Active
48
Completed
5
Pending
65
This Month
WORKFLOWS
Order to Cash
Quotation, Contract, VAT Invoicing
Purchase to Pay
Procurement, Acceptance, Payments
Cash & Vouchers
Cash Book and Vouchers
RECENT ACTIVITY
Order-to-Cash & VAT System
Purchase to Pay
Đề nghị mua hàng (Payment Request)
Complete purchase request form with multi-stage approval workflow
Purchase Request Approval Workflow
In ProgressStep 1: Budget Approval
Assigned to:
Step 2: Supplier Approval
Can run parallel with Budget Approval
Assigned to:
Step 3: Final Approval
Required after Budget & Supplier approval
Assigned to:
Cash & Vouchers
Voucher Summary
- vouchers • - pending • - approved • - rejected
Cash Book Summary
Balance today: 145,000,000 ₫ • Entries today: 1
Total Vouchers
-
All vouchers
Pending
-
Awaiting approval
Approved
-
Completed
Rejected
-
Declined
Recent Vouchers
Latest voucher activities
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