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Create Service Entry Sheets strictly against approved Purchase Orders to ensure services are recorded only within authorized scope & value.
Record service descriptions, delivery dates, quantities, and completion remarks in a structured format.
Enable multiple SES entries against a single PO for phased or ongoing services.
Route SES entries through defined approval workflows before allowing invoice submission.
Ensure supplier invoices can be processed only after the corresponding SES is approved, reducing billing errors & disputes.
Maintain a complete, time-stamped history of service confirmations linked to POs for compliance and audits.
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Copyright © 2026 IENT