E-Procurement Solution
LEPRO
Modules
Supplier Portal
Supplier Enlistment Process
Purchase Requisition
RFP Generation
Quotation Process
Work Order
Invoicing
Goods Receive Notes
Payment Disbursement
Dynamic Dashboard
Product Information
Requisition
Receive
Issue to Requester
Stock Adjustment
Approval for Requisition, Issue & Challan
Issue the goods to concern Requestor according to departmental requisition
Allocate the goods to specific employee according to departmental requisition
Customers
