PO-based purchasing flow
Credit eligibility review
Net-15 / Net-30 billing options
Eligibility checklist
- - Active GST and billing profile
- - Company domain email for procurement owner
- - PO-backed buying intent with seat volume
Subject to approval and document verification.
Required documents
- - GST certificate
- - Company-domain email and billing contact
- - Authorized PO / signatory confirmation
- - Billing address and seat scope
Approval workflow
Step 1: Request submitted
Step 2: GST and company verification
Step 3: Credit limit review
Step 4: Proforma issue
Step 5: Delivery + invoice release
Step 6: Collections and renewal continuity