There is a new version of the Procurement System. The following are some of its new features:

• Online document approval, allowing approving authorities to review and approve documents directly within the system.
• Users can now prepare the necessary procurement documents for their Cash Advance (CA), Request for Payment (RFP), and Revolving Fund Availment Slip (RFAS). These documents can be generated from Purchase Requisitions (PRs) where the user is the requisitioner.
• Based on these procurement documents, users may also prepare a Receiving Report (RR) to ensure proper documentation of the procurement process up to the point of receipt.
• A new notification bell that provides real-time updates.
• An improved user interface for a smoother and more intuitive user experience.