The Challenge
Procurement teams handle hundreds of POs and GRs daily. The existing process involved multiple systems, making it difficult to track status, maintain and make timely decisions. The goal was to design a unified workspace that simplifies complex workflows while supporting high-volume operations
The workflow
POs or GRs
Review
PO Submit/
GR Accept or Reject
PO Ordered
or GRPosted
The Core Workflows
PO Submission
Create, review and submit POs with
full visibility and validation.
- Create New PO
- Review and validate details
- Attach documents
- Submit for processing
GR Submission
Review GRs and take action to accept
or reject with confidence
- Review GR details
- Accept or Reject
- Add comments
- Track status updates
Designed
for High-Volume
A data-dense UI that keeps important information at a glance while providing powerful tools to filter, search and take actions quickly
Advanced search and filter
Bulk Actions
Customizable and managable columns
Pagination and sorting
Real-time status updates
_AN0002C
_AN0002C
_AN0002C
_AN0002C
_AN0002C
_AN0002C
_AN0002C
_AN0002C
PO Submissions
Sites refer to Single Sites and Cluster
BOM Updated from
YYYY-MM-DD
BOM Updated to
YYYY-MM-DD
Reset Filters
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Requests List
Find items on different sites
Item
1 - 24 of 240 records
Submission Date
2025-03-27
Line Items
3
Supplier Name/ ID
Name here/ 2000152346
PO Request ID
00000000000
PO Number
-
PO Value
MXN 23,800.00
Status
New
New
Notes
0
Product Number/
Detailed description
Qty
Price per Unit
Total Value
DPP/ FPP
Network/ Activity *
Job
Line
-
-
MXN 23,000.00
MXN 23,000.00
FPP
GNPMX1250036
Modelo gabinete existente 1G -
Fase III (Inst+ADEC* 4M)
adding detailed description from esr
1
2
0
1277634
2025-08-27
5400
98237553
-
MXN 23,000.00
MXN 23,000.00
FPP
GNPMX1250037
Modelo gabinete existente 1G -
Fase III (Inst+ADEC* 4M)
adding detailed description from esr
1
2
0
1277634
2025-08-27
5400
98237553
MXN 48,860.00
MXN 48,860.00
MXN 44,940.00
MXN 44,940.00
FPP
FPP
-
-
GNPMX1300007
Integ’n.-Serv - E2E Testing - SL3
GNPMX1300006
CB-000-4521, Site Specific Design, FDED
1
1
0
0
0
0
1277423
1277423
5400
98237553
5400
98237553
Notes
0
Line Items
3
Submission Date
2025-03-27
PO Request ID
00000000000
5400
98237553
GNPMX1300009
Inst’n.-Ant. alone, w/o RRU/Ca.
1277423
93022867127
3
MXN 67,410.00
MXN 202,230.00
FPP
0
0
PO Number
9302867127
PO Value
MXN 93,800.00
Supplier Name/ ID
Name here/ 2000152345
Status
Ordered
Product Number/
Detailed description
Qty
Price per Unit
Total Value
DPP/ FPP
Network/ Activity *
Job
Notes
0
Submission Date
2025-03-27
Line Items
3
Supplier Name/ ID
Name here/ 200075290
PO Request ID
00000000000
PO Number
9302867128
PO Value
MXN 23,800.00
MXN 23,000.00
MXN 23,000.00
FPP
GNPMX1250035
Modelo gabinete existente 1G -
Fase III (Inst+ADEC* 4M)
adding detailed description from esr
1
2
0
1277634
2025-08-27
2025-08-27
5400
98237553
Status
-
Submitted
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by Customer
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by Customer
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Filter
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
MELA - MX - TELCEL
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
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Lorem Ipsum
Lorem Ipsum
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Lorem Ipsum
Site ID
Site ID
Site ID
Site ID
Site ID
Site ID
Cluster
Cluster
Cluster
Cluster
Cluster
Cluster
Cluster
Cluster
Cluster
P-125243
P-125244
P-125245
P-125246
P-125247
P-125248
P-125249
P-125250
P-125251
P-125252
P-125253
P-125254
P-125255
P-125256
P-125257
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
2024-12-13
9 New
3 New
1 New
3 New
3 New
4 New
2 New
1 New
1 New
1 New
1 New
1 New
1 New
1 New
1 New
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
MELA - MX - TELCEL -GIGAREDF4 - NRO - 2019
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
GIGAF4 CMv4 Test
000-Supplier PO
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
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Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
ND
ND
ND
ND
ND
ND
ND
ND
NDO
NDO
NDO
NDO
NDO
NDO
NDO
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
GIGAF4 CMv4 Test 000
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
SL0001
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lars Magnus
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Lorem Ipsum
Refresh from ESR
Refresh from Site Tracker
Refresh/ Update Network
Export to Excel
ND
ND
ND
NDO
NDO
ND
Service Area
Service Area
PC
PC
Unit
of Measure
Unit
of Measure
PC
PC
001
Submission Errors
Filter
Export to Excel
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Refresh Options
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Ordered
003
Line
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v.00.0
Lars Magnus
Summary
Overview items ready for submission
PO Submission
PO Change Requests
10+
Product Number/ Detailed description
Total Value
Quantity
Network
SL0001
GIGAF4 CMv4 Test 000
Name here/
2000152345
MELA - MX - TELCEL
SL0002
GIGAF4 CMv4 Test 000
Name here/
2000152346
MELA - MX - TELCEL
GNPMX1300009
Inst’n.-Ant. alone, w/o RRU/Ca.
GNPMX1300009
Inst’n.-Ant. alone, w/o RRU/Ca.
GNPMX1300009
Inst’n.-Ant. alone, w/o RRU/Ca.
3
5400
1
5400
1
5400
MXN 121,338.00
MXN 40,446.00
MXN 40,446.00
Total PO Value: MXN 202,230.00
SL0003
GIGAF4 CMv4 Test 000
Name here/
2000152347
MELA - MX - TELCEL
SL0004
GIGAF4 CMv4 Test 000
Name here/
2000152348
MELA - MX - TELCEL
Site ID
Site Name
Supplier Name/ ID
Customer
After Submission more details can be found in the Request Details screen. Please, have in mind when you click “Submit” button, Purchase Order Request will be sent to supplier.
I have verified that there is a business rationale behind this purchase and that it is in accordance with the Code of Business Ethics (CoBE)
Cancel
Submit
Manage columns
Rename, hide, rearrange columns, or freeze first column.
Freeze
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Customer
Site ID
Site Name
Site ID by Customer
Site Name by Customer
Program
Site Project ID
Column header
Column header
Column header
Column header
Column header
Column header
Column header
Column header
Reset
Cancel
Apply
Design Principles
Information Hierarchy
Highlight what matters most with clear visual hierarchy and status communication.
Efficiency at Scale
Optimized for high-volume workflows with quick actions and bulk operations.
Consistency
Built with scalable design system for a cohesive experience.
Clarity in Complexity
Simplifying complex data through structure, spacing and progressive disclosure.
Impact
-40%
Reduction in time to process POs
-30%
Faster GR Approval turnaround
100%
Visibility across all procurement activities
Improved accuracy and reduced errors

