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We are consulting firm where focusing on portal collaboration and business process automation, we are focus solutions partner and only deliver Microsoft ecosystem platform to meet customer needs and requirement.
Our key solutions focus on Microsoft SharePoint technology and Power Platform to delivery the end-to-end portal collaboration and productivity experience which address mobile work force and access data from anywhere any time.

Application posted is for Finance and Department Admin to submit purchase request and get approval, the process involve budget checking, submitted quotation amount checking to decide approval level. Upon Purchase Request is approved, the application will continue with Purchase Order (PO) process to generate PDF version of PO for user to download and send to supplier for ordering process. 

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