Proposed workflow 6 of 12

Procurement mismatch

Representative tools

Kojo

Ciright action

Compare requirement, order and receipt; flag substitution or missing delivery.

Responsible decision

Buyer approves change; matching is not payment authority.

Sansar value

Show whether an installation area has the correct material.

Ordinary-screen value

Requirement / PO / receipt evidence package.

Pilot metric

Exceptions resolved before installation

Vendor names identify relevant capabilities, not existing Ciright integrations. Status: proposed.