Authorization for Investment (AFI)
Equipment procurement workflow • From ER to PO Receipt
3
Submitted
→
2
L1 Approved
→
1
L2 Pending
→
4
Approved
→
2
PO Issued
→
8
Received
Filters:
AFI Requests
0 requests| AFI / Opportunity | Branch | Account | Items | Total Cost | Stage | Last Updated | Actions |
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No AFI requests found
Create a new AFI request or adjust your filters
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