eHospital
Procurement System
Plan, deliberate, and consolidate your annual procurement in one workspace — from PPMP drafts to budget allocation to a finalized APP.
At a glance
Procurement workflow
Plan PPMPs
Department teams draft project lines with master-catalog items, monthly schedule, and per-item costing.
Budget deliberation
Budget Office reviews submissions, allocates ceilings, or returns plans with notes for revision.
Finalize the APP
Approved items roll up into a consolidated Annual Procurement Plan ready for export.