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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

3 flows

Purchase to Pay

Procurement, Acceptance, Payments

4 flows

Cash & Vouchers

Cash Book and Vouchers

2 flows

RECENT ACTIVITY

Invoice #INV-2025-001 approved

2 hours ago

New purchase request submitted

5 hours ago

Payment voucher pending approval

1 day ago

Order-to-Cash & VAT System

Purchase to Pay

Đề nghị mua hàng (Payment Request)

Complete purchase request form with multi-stage approval workflow

Open Form

Purchase Request Approval Workflow

In Progress

Step 1: Budget Approval

Assigned to:

Active

Step 2: Supplier Approval

Can run parallel with Budget Approval

Assigned to:

Active

Step 3: Final Approval

Required after Budget & Supplier approval

Assigned to:

Waiting
Approval Progress 0 of 3 completed

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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