12
Notifications
3 New
Sesha Anand K
12 Staff Not Yet Added for current project allocation status review
Just Now
Priya Ramesh
8 Staff Not Yet Added
2 mins ago
Karthik V
15 Staff Not Yet Added including two new department entries pending
5 mins ago
Anjali Menon
6 Staff Not Yet Added from research division
Just Now
Rohit Sharma
11 Staff Not Yet Added due to onboarding delay this week
15 mins ago
Divya Krishnan
9 Staff Not Yet Added to training module for update
Just Now
Manoj Nair
10 Staff Not Yet Added in system records
25 mins ago
Sneha Iyer
7 Staff Not Yet Added, awaiting department confirmation
30 mins ago
Vijay Kumar
5 Staff Not Yet Added to reporting list
45 mins ago
Aishwarya Raj
13 Staff Not Yet Added due to pending data verification process today
1 hr ago
Rahul Mehta
4 Staff Not Yet Added
2 hrs ago
Meena George
16 Staff Not Yet Added from newly created administrative cluster today morning
3 hrs ago
Clear All
Mark All As Read
Super Admin
Admin
My Profile
Logout
Super Admin
Admin
Username
superadmin
Password
Cancel
Update Profile
Manage Purchase
Home
Corporate Admin
Purchase Management
Add purchase
All
(18)
Pending approval
(18)
Approved
(01)
In RFQ
(01)
On PO
(01)
Closed
(01)
Show
10
25
50
100
Item/PR.No
Department/Requester
Amount
Stage
Status
Proirity
Action
Engine oil 15W-40 (240 L)
PR/ELP/26/05/0481
Fleet
S. Anand
1.85 L
Proc. Head
Pending Approval
Approved
Reject
High
View
Edit
Workshop tools — assorted
PR/ELP/26/05/0480
Workshop
T. Devan
5,000
Procurement
Approved
Medium
View
Edit
Brake-pad assembly × 36
PR/EMI/26/05/0117
Maintenance
P. Lakshmi
92,840
Proc. Head
Pending Approval
Approved
Reject
Medium
View
Edit
AMC renewal — DG Set 250 kVA
PR/EAG/26/05/0078
Admin
R. Vasanth
2.18 L
Finance
Pending Approval
Approved
Reject
Low
View
Edit
Welding consumables
PR/ELP/26/05/0476
Workshop
T. Devan
47,800
Dept Head
Pending Approval
Approved
Reject
Medium
View
Edit
Office stationery quarterly
PR/ELP/26/05/0470
HR
S. Hemalatha
18,420
Procurement
Approved
Low
View
Edit
Printer cartridges HP 88A × 12
PR/ELP/26/05/0468
IT
P. Naren
27,660
Closed
Rejected
Low
View
Edit
Hydraulic hose 2-inch × 60 m
PR/ELP/26/05/0464
Workshop
T. Devan
96,120
Procurement
Approved
Medium
View
Edit
Add Purchase
✕
Entity
*
Select Entity
PHDIZone
Elysium Pro
Branch
*
Select Branch
Madurai
Chennai
Department
*
Select Department
Sales
Production
Cost center
*
Request Type
*
Select Request Type
Emergency
Routine
Required By
*
Line Items
*
Item
QTY
UOM
EST.Price
Engine oil 15W-40
240
L
₹103
Engine oil 15W-40
240
L
₹103
Description
*
Add Purchase
Edit Purchase
✕
Entity
*
Select Entity
PHDIZone
Elysium Pro
Branch
*
Select Branch
Madurai
Chennai
Department
*
Select Department
Sales
Production
Cost center
*
Request Type
*
Select Request Type
Emergency
Routine
Required By
*
Line Items
*
Item
QTY
UOM
EST.Price
Engine oil 15W-40
240
L
₹103
Engine oil 15W-40
240
L
₹103
Description
*
Edit Purchase
View purchase Info
Pending Approval
PR No.
PR/ELP/26/05/0481
Item
Engine oil 15W-40 (240 L)
Department
Fleet
Requester
S. Anand
Amount
₹1.85 L
Stage
Proc. Head
Priority
High
Line items
Item
QTY
UOM
EST.Price
Engine oil 15W-40
240
L
₹103
Engine oil 15W-40
240
L
₹103
Are you sure you want to change the status to Approved
Engine oil 15W-40 (240 L)
Purchase?
Note (optional)
*
Yes,Approved
No,cancel
Are you sure you want to change the status to Rejected
Engine oil 15W-40 (240 L)
Purchase?
Note (optional)
*
Yes,Rejected
No,cancel
Purchased Items Arrived
Purchase Date
25-Feb-2026
Purchase Id
EGCPUR-015/26
Item
16
Vendor Name
Ramesh Kumar - 9876543210
Estimated Amount
₹ 2,500
Bill Upload
Drop files here or click to upload
Item
Qty
Estimated Amt
Actual Amt
Stationery
Stapler
02
₹ 152
Marker Blue (Temporary)
05
₹ 152
A4 Bundle
01
₹ 152
Cleaning utilities
Broom
02
₹ 152
Hand Wash
01
₹ 152
Dustbin
01
₹ 152
Items Arrived
Purchase Verification
Purchase Date
25-Feb-2026
Purchase Id
EGCPUR-015/26
Item
16
Vendor Name
Ramesh Kumar - 9876543210
Estimated Amount
₹ 2,500
Purchase Bill
Move To Stock
Select All
Item
Qty
Estimated Amt
Actual Amt
Stationery
Stapler
02
₹ 152
₹ 152
Marker Blue (Temporary)
05
₹ 152
₹ 152
A4 Bundle
01
₹ 152
₹ 152
Cleaning utilities
Broom
02
₹ 152
₹ 152
Hand Wash
01
₹ 152
₹ 152
Dustbin
01
₹ 152
₹ 152
Verify
