PROCURE TO PAY v3• Live Synced
Purchase Requisitions & PO Command Center
Automated PR-to-PO conversion, multi-tier executive approval matrix, and dispatch tracking
Open Requisitions
84
$1.4M Pending ApprovalIssued POs (MTD)
210
$8.2M CommittedAvg Approval Time
4.2 Hrs
-1.5 Hrs vs target3-Way Match Rate
98.9%
Automated verificationWeekly Purchase Order Commitments ($ in Thousands)
30-Day automated rolling window analysis
Primary Metric
Active Requisitions & Orders
4 Records foundPO
PO-2026-0842 - 500 MT Reinforcement Steel Bars
Tata Steel Ltd • Phase 11 Commercial Tower Foundation
DISPATCHED$420,000
PR
PR-2026-1104 - Chiller Plant Replacement Units
Daikin Airconditioning • Horizon Plaza Facility Upgrades
PENDING CFO$185,000
PO
PO-2026-0810 - Italian Marble Flooring Slabs
Classic Marble Company • Luxury Villa Phase 4
DELIVERED$94,500
PR
PR-2026-1098 - Annual Janitorial Consumables Pool
JohnsonDiversey India • All Commercial Parks
APPROVED$32,000