Indent

Overview

Indent covers the path from internal purchase request to goods received in inventory — the institutional counterpart to barangay-facing Docket. Approvers see budget codes, line items, and delivery confirmations without leaving the same audit trail.

Workflow stages

• Purchase requisition with line-item justification
• Multi-step approval chains by department
• Vendor selection and PO generation
• Inventory handoff when goods are received

export interface RequisitionLine {
  sku: string;
  quantity: number;
  unitCostCents: number;
  justification: string;
}

export type RequisitionStatus =
  | 'draft'
  | 'submitted'
  | 'approved'
  | 'ordered'
  | 'received'
  | 'cancelled';