Demo workspace/Purchases
Procurement
Purchases
Procure client hardware, licenses, and internal inventory with a clear cost trail.
Procurement
Procure client hardware, licenses, and internal inventory with a clear cost trail.
Open purchase value
$14,180
3 active orders
Awaiting receipt
2
1 order is partially received
Client-billable
$11,240
Across 2 onboarding projects
| Purchase | Supplier | Expected | Received | Total | Status | Actions |
|---|---|---|---|---|---|---|
| TD SYNNEX | May 1, 2026 | 2 of 3 units | $3,540 | Part received | ||
| Ingram Micro | May 4, 2026 | Not received | $4,180 | Ordered | ||
| Pax8 | May 8, 2026 | Not received | $6,460 | Draft | ||
| TD SYNNEX | Apr 22, 2026 | 8 of 8 units | $9,440 | Received |
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