Goods Receipt
Items that passed the quality checks are flagged in the system for acceptance. These items are reviewed by approving authorities and they can authorise for adding the items to inventory or asset books.
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02
Invoice Submission
Vendors can log into MEREDIAM and submit their invoices against specific purchase orders. They can specify delivery details against the purchase orders under consideration.
03
Payment Approval
Submitted invoices can be checked for goods / service delivery by stores department. It then gets authorised by the requester and other configured approvers. Once the approval process is completed, the payment is ready to be made.
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Payment
Payments are made outside the MEREDIAM system. Payment details are captured in the system and intimations are sent to all stake-holders at different stages of payment process.
