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Introduction

Mica is built for small and medium internal procurement teams that need a practical workflow instead of a heavy ERP rollout.

Core principles

  • Efficiency first — users should complete daily procurement tasks quickly.
  • Traceability matters — approvals, receiving, invoicing, and payments all leave a clear audit trail.
  • Configurable operations — thresholds, reminders, SSO, and AI routing are managed through the system instead of hardcoded changes.

Typical business scope

Mica is well suited to teams that need to manage:

  • purchase requisitions
  • multi-stage approvals
  • quotation comparison and supplier selection
  • purchase orders and shipment batches
  • contract archives and payment schedules
  • invoice review and payment follow-up

What users usually see first

  • a role-based dashboard
  • pending tasks and approval items
  • purchase requests, orders, contracts, payments, and invoices
  • global search across business records

After this page, continue with:

  1. Roles and Permissions
  2. Global Workflow
  3. Per-Role Workflows