Streamline Your Procurement Process with Our Payment Template Excel for Procurement

Payment template excel for Procurement

in this video I will give you this pre template Excel sheet of the procurement log you can start now using it for your own project this file is downloaded from PM Pro guide if we H it to this link I will give it to you in the comments here we can go to this article and download the Excel sheet from here and this is the Excel sheet here we have the internal ID for the specific procurement action and the activity ID here we can add the activity description for example we put uh Furniture we put grillers we put diffusers anything you put for your project and here we put the uh required date of the material when we will need it and the actual or forecast date that this material uh will be delivered to the site and here we have the approval date here we have the submittal date and here we have the approval date the approval date of the material from the uh consultant or from the client here we can add the required required approval date to finish on time and here put the actual or forecast date to control and monitor the variance between them and from here you can uh add your data of the PO the purchase order here you can add the you can add the required purchase uh purchase order date and here we put the forus date here we can add the supplier so we can filter by the suppliers later we can put here the delivery period between the PO date and the delivery on site here we can track also the manufacturing if the manufacturer started or not the shipment date the clearance of the site and the delivery to the site and here we can add any remarks and here we have filters to filter any column of these so now you can start downloading this file and start using it in your project download it from pmu.com thank you you