ADG PO Review Dashboard
Management View | Grouped by Vendor | Flagged & Pending shown
Ready
š Auto-Sync Excel
š Upload PO Data
Auto Refresh: 1 min
5 min
15 min
OFF
š Refresh Now
Filter:
All Status
REJECT
MODIFY
APPROVE
š Workflow:
š PR Report
š PO Report
No reports
š PO Summary
š© Flag Issues
š Scope of Work
š Details
#
Vendor
Amount (AED)
Date
PO #
PR #
Flag Issues
SOW
Decision
Workflow Report
š Upload Excel file to view data
š Upload Excel file to view details
Workflow
×