Vendor Invoice Portal
1. Import from Excel PO No, Vendor Code , Vendor Name ,...
2. Invoice Submission - Search P O Order ( Display Imported data ), select delivery doc numbers, enter invoice number, date ,attach file, amount etc
3. Assessment / Observations screen - Assess the invoice sumitted by observer and give feedback whether the invoice is accepted or rejected
4. Vendor Invoice Approval - Once invoice is approved , the data will be shown here and can be downloaded
check screenshots of present system
Note: You can propose customization of any open source CRM