Procurement Management System
Email
Password
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Default password:
Falcons@2026
Overview
Dashboard
Procurement
Purchase Requests
0
Purchase Orders
Deliveries & GRN
Tax Invoices
Management
Projects
Users
Analytics
Reports
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Dashboard
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New Purchase Request
×
Enter all line items. Request goes to your manager for approval.
Title *
Project
Manager *
Priority
High
Medium
Low
Required by
Notes / Spec
Falcons Arabia — Project Details
Contract No.
رقم العقد
Site Supervisor
المشرف الفني
Zone / Area
المنطقة
Site Required Date
تاريخ الحاجة بالموقع
Line Items
Add Item
Description
Qty
Unit
Unit Price
Total
Add another item
Estimated Total
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Cancel
Submit for Approval
Approve & Assign
×
Assign to Procurement Officer *
Due Date
Instructions
Cancel
Approve & Assign
Reject Request
×
Rejection Reason *
Cancel
Confirm Rejection
Register PO Number
×
PO is issued from your accounting system. Enter the number here to link and track it.
PO Number *
Supplier
PO Value (SAR excl. VAT)
VAT 15% (auto)
Expected Delivery
Payment Terms
Cancel
Save PO
Confirm Delivery — GRN
×
You are signing as the receiving engineer. Enter actual quantities received per item.
Delivery Date *
Site Location
Condition
Complete — full quantity
Partial delivery
Items damaged
Remarks
Quantities Received
Cancel
Confirm Receipt
Enter Tax Invoice
×
Invoice Number *
Invoice Date *
Due Date
Amount excl. VAT (SAR)
VAT 15% (auto)
Total incl. VAT
Cancel
Save Invoice
New Project
×
Project Name *
Project Code *
Client
Site / Location
Start Date
Expected End Date
Contract Value (SAR)
Status
Active
On Hold
Closed
Color
Notes
Cancel
Save Project
Add User
×
Full Name *
Email *
Role
Site Engineer
Manager
Procurement Officer
Finance
Admin
Site / Project
Password (default: Falcons@2026)
Cancel
Add User
GRN Report
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Close
Print / PDF
