DISPRO SYSTEM • PROCUREMENT WORKFLOW
Integrated Approval System
Kendali dokumen pengadaan cerdas dan terintegrasi secara seamless: Purchase Requisition (PR), Purchase Order (PO), hingga Bukti Penerimaan Barang (BPB).
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Real-time 3D View
PR Approval
Phase 1
Purchase Requisition budget validation & dept authorization
PO Release
Phase 2
Purchase Order issuance, vendor tracking & BOD signature
BPB Match
Phase 3
Bukti Penerimaan Barang, incoming inspection & warehousing
1. PR Issued
2. PO Approved
3. BPB Verified
4. Paid / Close
IPG PORTAL
PT. INDOPRIMA GEMILANG
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