KWIRFY SOLAR SOLUTIONS
Notifications4
PO approved - PO-2041 (ABC Solar)5 min ago
Quotation received - XYZ Energy1 hr ago
GRN pending inspection - PO-20403 hrs ago
Shipment in transit - PO-2043Today
My TasksOpen
Procurement Dashboard
PR to Vendor Bill - purchase control & vendor overview
18
Pending PR
Awaiting approval
12
Pending RFQ
Quotations awaited
24
Vendor Quotations
Received to date
7
PO Pending Approval
In approval queue
₹49 Lakh
PO Value
Current cycle
17
Material In Transit
Awaiting receipt
9
GRN Pending
Inspection queue
₹13 Lakh
Vendor Bills Pending
Awaiting payment
Purchase Pipeline
PR → GRN
PR
42
RFQ
31
Vendor Quotes
26
Comparison
18
Approval
11
PO
34
Material
28
GRN
21
Quick Actions
One-click tasksPending Procurement Approvals
4 pending| PO No | Vendor | Project | Value | Delivery | Status | Action |
|---|---|---|---|---|---|---|
| PO-2041 | ABC Solar | P-102 | ₹12L | 18 Aug | Approved | View |
| PO-2042 | XYZ Energy | P-108 | ₹8L | 20 Aug | Pending | Review |
| PO-2043 | PowerTech | P-112 | ₹5L | 22 Aug | Transit | Track |
| PO-2044 | Green Energy | P-115 | ₹6L | 24 Aug | Delayed | Escalate |
| PO-2040 | ABC Solar | P-101 | ₹9L | 15 Aug | Completed | View |
Monthly Purchase Value
TrendProcurement by Category
Share %Material Tracking
Movement
PO Created
34
Confirmed
28
Dispatched
21
In Transit
17
Received
14
GRN Completed
12
Top Vendor Performance
Repeat order decision| Vendor | Orders | On-Time | Quality | Rating |
|---|---|---|---|---|
| ABC Solar | 28 | 96% | 98% | |
| XYZ Energy | 21 | 91% | 95% | |
| PowerTech | 17 | 88% | 94% | |
| Green Energy | 14 | 82% | 90% |
Vendor Comparison
RFQ-2026-020| Product | Vendor A | Vendor B | Vendor C |
|---|---|---|---|
| Solar Module | ₹18.20 | ₹17.90 | ₹18.50 |
| Inverter | ₹82,000 | ₹79,500 | ₹81,200 |
| Structure | ₹4.20 L | ₹4.35 L | ₹4.05 L |
Upcoming Deliveries
This week
18 Aug
Solar Module
Expected
19 Aug
Inverter
Expected
21 Aug
Structure
Expected
Today's Procurement Activity
Live feed
09:15
RFQ created
Solar Modules
10:20
Vendor quotation received
XYZ Energy
11:05
PO approved
ABC Solar
12:30
Material dispatched
PO-2041
02:15
GRN created
PO-2040
04:00
Vendor comparison completed
RFQ-2026-020
Procurement Alerts
Action needed
7 Purchase Orders awaiting approval
4 vendor deliveries delayed
8 RFQs waiting for quotation
9 GRNs pending inspection
5 materials below minimum stock
3 vendor contracts expiring