Operations / CORE WORKFLOW PREVIEW
Procurement & stores
Approve purchases and receive inventory.
Trial: one calendar month, one system. No card required. Demo: fictional data, expires in one hour.THE CONNECTED WORKFLOWFrom first record
From first record
to the next decision.
Create a supplier and stock item, approve a purchase and receive it once into stock.
Included in this preview
Typed records, tenant access controls, status actions, charts, private documents and plan restrictions. This is the core workflow release; the completion report lists advanced sector functions still pending.
01
Suppliers
Active
02
Stock items
Active
03
Purchase orders
Draft → Approved → Received
LEARN THE BASICS
Read the PDF guide ↗A quick orientation.
Short workflow overview. A full recorded interface walkthrough is pending.