Requests and approvals
Capture the need, budget reference and required approvals.
Connect the request, purchase and asset record.
Proposed institutional solution with interface concepts.
Interface concept with sample figures. Not evidence of a completed institutional deployment.
The problem
A purchase request, supplier record and asset register often live in different systems. The team needs to understand what was requested, what was approved and where the received item is now, without reconstructing the history.
The proposed solution
Connect procurement requests, approvals, purchase orders, receiving and asset custody. The workflow must be configured to the institution’s applicable procurement rules and approval limits.
Detailed modules
Each module has a purpose within the wider workflow, rather than becoming another disconnected screen.
Capture the need, budget reference and required approvals.
Maintain authorised supplier information and purchase-order history.
Record received quantities, discrepancies and stock movement.
Assign asset identifiers, custody, location and maintenance history.
Service workflow
This is a proposed system, supported by interface concepts. Modules, rules, integrations and delivery scope would be agreed during discovery.
Mobile application preview
The mobile view focuses on the task in front of the person: a reference number, the current status and the next action. Offline capture, device support and synchronisation would be scoped for the working environment.
Mobile interface conceptAsset inspection
Technology & integration
Integration depends on technical access, data quality, institutional approval and the provider’s terms. No existing government connection is implied.
Architecture can support role-based web applications, API services, structured databases and approved hosting. The final stack is selected after discovery.
Tell us where the process slows down, who uses it and what a better service should look like.