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Client Overview

Procurement Dashboard

Bring every request, quote, and approval into one consistent view. Track progress, surface blockers, and jump straight into the next action.

Active requests5+2 this week
Pending approvals3+1 awaiting
Quotes in review12-2 expired
Today's focus

Keep these moving

View timeline →

RFP-001 • Medical Supplies

Due today

Awaiting quote confirmation

Quote #5678 • Office Equipment

Approval loop

Primary quote selected, needs approval

Order #9012 • IT Hardware

On track

Tracking fulfilment & delivery milestones

Recent Activity

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Request Journey

Follow the guided flow—from planning a new request to issuing the order once approvals are in.

4 key stages
1
📝

Plan Request

Define scope, timeline, and budget before inviting suppliers into the workspace.

Step 1
2
💬

Compare Quotes

Review supplier responses, highlight the primary quote, and capture your rationale.

Step 2
3
✅

Route Approvals

Trigger the approval journey, monitor comments, and keep stakeholders aligned.

Step 3
4
📦

Issue Order

Convert the approved request into an order and keep fulfilment on track.

Step 4