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Review forwarded messages and uploaded quotations before creating or submitting a purchase request.
Current work and completed intake remain in one controlled trail.
| Intake | Source | Sender / prior purchase | Status | Files | Assignment | Linked request |
|---|---|---|---|---|---|---|
INT-2026-0011Repeat completed lighting purchase | Repeat purchase | Prior dossier PR-2026-0038 | Review required | 0 | Unassigned | Not created |
INT-2026-0012Password-protected proforma | File upload (.pdf) | Direct upload | Failed | 1 | Unassigned | Not created |
INT-2026-0010Duplicate Electro Sales forwarding | Forwarded email (.eml) | Electro Sales <sales@electrosales.example> | Duplicate | 1 | Unassigned | Not created |
INT-2026-0009Valley Electrical quotation only | File upload (.pdf) | Direct upload | Review required | 1 | Unassigned | Not created |
INT-2026-0008Outlook equipment service request | Email evidence | Pump Supply <service@pumpsupply.example> | Review required | 3 | Unassigned | Not created |
INT-2026-0007Replacement lights from Electro Sales | Forwarded email (.eml) | Electro Sales <sales@electrosales.example> | Review required | 2 | Adam | Not created |