Purchase Requests
Capture requisitions, line items, budgets, and approval chains before anything goes to order.
Procurement service
AssetIQ Procurement Dashboard
Backend for purchase requests, purchase orders, receiving, and approvals — request, quote, order, and close procurements from one API.
Purchase Orders
Issue POs, track status, quantities, delivery dates, and vendor confirmations in one place.
Receiving & Close
Record goods received, partial deliveries, variances, and close completed procurement cycles.
Dashboard Modules
Operational areas this Procurement API is built to serve as the frontend grows.
Requisitions
Purchase requests, item lines, urgency, and cost centers.
Approvals
Multi-step approval flows, thresholds, and audit trails.
Purchase Orders
PO creation, amendments, cancellations, and status tracking.
Quotations
RFQs, vendor quotes, comparison, and award decisions.
Goods Receipt
GRN entries, partial receipts, and quality checks.
Reports
Spend by category, open POs, and cycle-time summaries.
Useful API Paths
Common entry points for local development and integration checks.
GET
/api/v1/health
GET
/api/v1/purchase-requests
POST
/api/v1/purchase-orders
GET
/api/v1/purchase-orders
GET
/api/v1/goods-receipts