Dashboard
Procurement & Invoice Management
My Purchase Requests
Track your requests
Approvals
Requests awaiting your action
All Purchase Requests
Organisation-wide view
RFQ & Quotes
Manage vendor requests for quotation
Vendor Management
Manage approved vendor database
Purchase Orders
Generated POs and status
GRN & Invoices
Goods receipt, invoice matching and approval
🚧 Phase 3 — GRN, 2-way/3-way invoice matching, vendor invoice upload and BUH phase confirmation. Coming soon.
Finance — Bills & Payments
Bills, budgets, Zoho Books export
🚧 Phase 4 — Bills, budgets, Zoho Books integration, payment scheduling. Coming soon.
Vendor Portal
External vendor portal management
ℹ️ Phase 5 — Vendor self-onboarding, quote submission, PO acknowledgment, invoice upload, and payment status at botree-vendors.pages.dev. Coming soon.
Reports & Analytics
Spend analytics and insights
🚧 Phase 6 — Spend analytics, vendor performance, savings tracking, approval cycle time, category insights. Coming soon.
Admin Panel
User management and system configuration
👤 User Accounts
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