Every page in Procufy belongs to exactly one module, and which modules you see depends on your stakeholder and department. Nothing about that is hardcoded.
Shared · 4 pages
Dashboards that change with who is looking, plus the organisation directory and reporting.
Procurement department · 10 pages
Requisition through to receiving — approvals, competitive quotation rounds, purchase orders and warehouse receipt.
Finance department · 8 pages
The multi-stage payment chain: bill, authorise, pay, acknowledge, close — four people, each checking the step before.
Procurement department · 1 page
Warehouse stock and the hand-off that sends it on to a client site.
Vendor · 6 pages
A self-service supplier portal: quote, ship, invoice, get paid, close the file.
Super Admin · 11 pages
Master data, users, roles and the Control Unit where page permissions are edited.
Not marketing arithmetic — these come from the schema and the permission seed.