Employee ERP

Orders

Track confirmed work through payment, fulfillment, and delivery readiness.

Live workflow 60% ready QT-0BE53390

Order execution desk

Move accepted quotes into controlled order, PO, finance, and shipment handoff without hiding risk states.

Current owner: Operations | Shipment starts after payment.

  1. Procurement

    RFQ

    Supplier Selected

  2. Vendor

    Supplier quote

    Selected

  3. Sales

    Client quote

    Sent To Client

  4. Finance

    Payment

    Not set

  5. Operations

    Shipment

    Not set

Order value

OMR 1,265.250

Accepted commercial total locked to this order

Payment

Not set

Finance gate before full client access

Purchase order

Not set

Vendor-facing readiness and send state

Shipment

Not set

Current execution milestone

Selected record

QT-0BE53390

Order execution keeps accepted commercial terms, vendor handoff, payment, and shipment states visible together.

Execution brief

Locked commercial promise

Order
Select an order
Client access
Not set
Delivery mode
Sea
Destination
Pending

Handoff status

Procurement and finance handoff

PO
Pending
Vendor
vendor-client-form-smoke
Payment proof
Pending
Shipment
Pending