Documentation
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Purchase & Procurement Module Reference
Spend intake, sourcing, PO governance, and receipt-linked settlement control.
generated
purchase-procurement
purchase-procurement
Metadata summary
Spend intake, sourcing, PO governance, and receipt-linked settlement control.
- Source module: purchase-procurement
- Extraction timestamp: 2026-05-10T16:37:39.701Z
Workflows
- Requisition to PO
- Vendor comparison and award
- Receipt to payment
Routes
/purchase/requisitions/purchase/orders/purchase/vendors
Entities
- Requisition
- Vendor
- PurchaseOrder
- Receipt
Forms and tables
- Form: Requisition intake
- Form: PO approval
- Table: Open requisitions
- Table: Vendor scorecard
Generated from ERP source adapters
This page is produced from live FlexotiumERP metadata when available, with sample metadata retained only as fallback.