PURCHASE & REQUISITION WORKFLOW
Move from requisition to purchase order and GRN with confidence. Track suppliers, payment terms, and receiving without losing control.
Streamline
From sales and inventory to purchasing, reports, and loyalty, DokanE keeps every team on one system.
POS & Sales
Inventory Intelligence
Purchase & Requisition
Reports & Business Insights
Customer & Loyalty
Quotations & Invoicing
Why Choose Our Purchase & Requisition Workflow?
DokanE connects requisitions, direct POs, purchase orders, and GRN receiving in one flow. Keep supplier terms consistent and monitor purchase due with clean reporting.
Why DokanE is the Best POS Software for Retail Businesses
You definitely need a good POS system, whether you run a retail store, a cafe, a restaurant, a food truck, or a pharmacy.
Requisition Lists & Approvals
Create requisitions, review requests, and move approved items to purchasing quickly.
Direct PO & Purchase Orders
Generate direct POs or structured purchase orders with item-level detail and supplier mapping.
GRN Receiving
Record GRN lists to confirm receiving and update stock accurately.Supplier Profiles & Payment Terms
Store supplier information and apply payment terms for smooth settlements.Purchase Due Tracking
Monitor purchase due and supplier balances to protect cash flow.Purchase Reports
Review purchase invoices, GRN by item, and supplier-based purchase reports for full visibility.
Reliable Point of Sale Support
Our support team is here for you. A subscription with DokanE POS always comes with 24/7 support for each of our customers.
