BUDGET & PROCUREMENT MODULE
Allocation of budgets for different Cost Centers for US Financial year	Approve of quotation
Allocation of budget on a quarterly basis	Vendor selection summary
Currency master	Raise new PO
Exchange rate configuration as on date	Direct POs for Consumable & Services
Request for an asset by an employee	Amendment of PO
Selection of product configuration from the master or entry of new  product configuration	Approval of PO
Approval of Purchase Request by the Project Manager	Cancel/Short close PO
Approval of Purchase Request by IT Manager/Admin Manager  based on IT/NON-IT asset after checking the stores	Send PO to the vendor through email
Approval of Purchase Request by the Director	GRN (Goods received note)
Request of quotation from different vendors	Terms & Conditions master
Capture quotation details	Product master
Amend Quotations
REPORTS
PO Report	Vendor Report
Service PO Expiry Report	Budget Report