🏢 Agudat Ami
Apartment Procurement Order System
📂 Load apartments from CSV
🏠
Apartments
👤
Requester
📦
Items
📋
Summary
🏠 Step 1 — Select Apartments
How to load your Excel file:
1. Open your Excel file → File → Save As →
CSV UTF-8
2. Click
"Load apartments from CSV"
above
3. The system reads the
last (rightmost) column
automatically
Select all
Clear
Selected: 0
Next: Requester →
👤 Step 2 — Requester Details
Full name *
Phone *
Role *
Request date
Priority
🔴 Urgent
🟡 High
🟢 Normal
⚪ Low
← Back
Next: Items →
📦 Step 3 — Items to Order
+ Add another item
← Back
Summary →
📋 Step 4 — Summary & Submit
🗁 Procurement Tracking — for procurement center
Transferred to procurement — date & time
Now ⏱
Approval status
⌛ Pending
✓ Approved
~ Partial
✗ Rejected
Approved by
Approval date
🚚 Expected arrival date
Procurement notes
#
Item
Category
Qty
Unit
Price
Notes
← Edit
⇓ Download CSV (Excel)
✓ Submit order
✅
Order submitted to procurement!
⇓ Download CSV (Excel)
+ New request