LKPP/eCatalogue Workflow Summary
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Workflow Summary
This is the high level process summary covered in eCatalogue system, and high level description of the processes.
- Product Input Process
- Purchasing Package
- Transaction Process
- Contract Process
- Delivery Process
File References
Updated at 19-Sep-2022, below are the list of most updated file.
- User Guide to input product [Vendor], not yet available.
- User Guide to create e-purchasing package [Government Body's staff][1]
- User Guide to create transaction [By Vendor] [2]
- User Guide to create contract [By Government Body's staff] [3]
- User Guide to fulfill order delivery [By Vendor or appointed Distributor] [4]