Purchase Request

A purchase requisition is a formal request made by an employee or department within an organization to the purchasing or procurement department to acquire goods or services.

This document serves as the initial step in the procurement process.

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Purchase Request

Main features

  • Number series configuration
  • Purchase request creation
  • Approval workflow
  • Purchase type differentiation
  • Create quote/order/invoice from PRQ
  • Request grouping
  • Request archiving
  • Complete process tracking