【文件属性】:
文件名称:Procurement-System
文件大小:1KB
文件格式:ZIP
更新时间:2021-03-20 15:30:49
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)