Let Nested empowers procurement teams in operating efficiently and transparently within budgets.
The team can track the order status as well as access to remaining budget information before making a purchase request.
Document Types
Document Types
Document Types
Purchase Request
Specify the items you want to buy and the quantity to the purchasing department.
Purchase Order
A confirmation document for the order’s specifics for vendors.
Goods Receipt
Record of receipt of goods/services as ordered and compare them to the delivery note from vendor.
Accounts Payable
Record accounts payable, for example, in the case of calculating lower than the actual price or the amount exceeding the agreed amount.
Account Credit Note
Record of credit notes, for example, in the case of calculating higher than the actual price or lower than the agreed amount.
Advance Payment
An evidence of the payment made in advance of receiving the goods or services and record in chart of accounts accordingly.
Payment Voucher
A proof of payment for goods/services.
Retention
An evidence of partial payment deduction as retention.
Process Oriented
Systematically follow up on outstanding documents focus on the workflow rather than the traditional document system.
Process Oriented
Systematically follow up on outstanding documents focus on the workflow rather than the traditional document system.
Online Approval
Convenient and quick. Display of documents awaiting approval on a single screen.
Online Approval
Convenient and quick. Display of documents awaiting approval on a single screen.
Document Flow
Connect documents across the system to improve departmental communication.
Document Flow
Connect documents across the system to improve departmental communication.
Email Document 
Emails can be sent directly from the system to partners, such as purchase orders
Email Document
Emails can be sent directly from the system to partners, such as purchase orders
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