文件名称：Procurement-System
文件大小：1KB
文件格式：ZIP
更新时间：2024-04-09 09:17:29
采购系统明细 特征 登录页面 -> Login for the vendor or the compnay (based on the credential ) -> admin login is seperated -> Catgory of the user is to be selected befoe the login (like vendor or company) 登陆页面 #### Vendor -> RFP of all the company that are open for acceptance -> RFP accepted or on transit #### Compnay (Procurement Team) -> List of RFP that are gonna expire within the time period of 15 days
【文件预览】：
Procurement-System-master
----README.md(1KB)