Purchase Manager
How to Approve Supply Orders
Step-by-step guide for Purchase Managers to review and approve pending supply orders.
Read →StorekeeperHow to Confirm a Delivery
A guide for Storekeepers on how to confirm deliveries — full, partial, or rejected — when items arrive at the loading dock.
Read →Hospital AdminHow to Set Stock Thresholds
A guide for Hospital Admins on configuring minimum stock levels that trigger automatic reorder requests.
Read →Ward HeadHow to Request Products for Your Ward
A guide for Ward Heads on how to submit a stock request when your ward needs supplies urgently.
Read →Purchase ManagerUnderstanding Supplier Confidence Scores
What the confidence score means, how it is calculated, and what to do when a supplier score is amber or red.
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