Athena ERP
Main Menu
Dashboard
My Schools
Finance
General Ledger
Chart of Accounts
Vendor Ledger
Revenue
Revenue & Fees
Fee Master (FC)
Cashier Workbench
Procurement
Purchase Requests
Invoice Submission
Payment Selection
Vendor Database
System Masters
Item Database
Import Items
System
Settings
Logout
New Purchase Request
Multiple Items Supported
Requesting School
-- Select School --
Grand Estimated Total
AED
All item totals are added automatically.
Items Required
Select one or more catalog items and enter quantity for each item.
Add Another Item
Item
-- Start typing to search... --
GL Code
Qty
Unit Price
Line Total
Justification / Remarks
Submit for Approval
Item
-- Start typing to search... --
GL Code
Qty
Unit Price
Line Total