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Manage your workflows and processes

OVERVIEW

Pending

Approved

Rejected

Total

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

MY TASKS

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RECENT ACTIVITY

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Order-to-Cash & VAT System

Purchase Request
Active Open
Acceptance Minutes
Ready Open
Payment Request
Ready Open
Request Details
PR No
Company
Description
Amount
Date
Justification
Approval Chain

Approval Workflow

In Progress

Budget Approval

Assigned to:

Active

Supplier Approval

Parallel with Budget

Assigned to:

Active

Final Approval

Unlocks after Budget & Supplier

Assigned to:

Waiting
Approval Progress 0 of 3 completed
Parties
Bên A ---
Bên B
BIÊN BẢN NGHIỆM THU — Signatures
Signature
Signature
Signature
Signature
From Previous Steps
PR No
Company
Amount
Acceptance✓ Confirmed
Payment Details
Final Approver
Payment Note

Purchase to Pay Complete

All steps approved and payment submitted.

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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