PR to GR
Procurement
Jalankan procurement lineage dari purchase request, RFQ, purchase order, goods receipt, sampai audit log.
Lifecycle
Draft to posted
Controls
Permission aware
Evidence
Audit ready
What operators do here
Detail workflow yang dipakai harian.
Halaman ini sengaja menjelaskan scope operasionalnya, bukan sekadar link marketing. Setiap area di Rangko harus punya data, status, approval, dan bukti yang bisa ditelusuri.
Purchase request, RFQ, PO, goods receipt, vendor, dan approval action.
Document lineage PR -> RFQ -> PO -> GR terlihat di setiap langkah.
Partial receipt, vendor action, dan procurement audit logging.
Operator workflow
01
Capture
02
Review
03
Approve
04
Post / Export
Data lineage
Source, status, approval, dan output dokumen tetap terhubung agar finance, HR, procurement, dan project control membaca versi data yang sama.
Role permission dan organization context di setiap aksi.
Dokumen mengikuti lifecycle Draft, Submitted, Approved, Posted.
Audit trail, source reference, dan generated document proof tetap tersimpan.
Butuh demo workflow Procurement?
Demo dapat mencakup web ERP, Rangko Desktop, permission, dokumen, dan audit trail sesuai kebutuhan rollout.