Features – Requisitioning

purchase requisition system

A Purchase Requisition (PR) is something that is raised by anyone in the organization who wants to purchase something, and in doing so needs to get approvals from the right people in the organization.
A PR Creator creates the PR from a template that was developed by the Buyer Admin which has the approvals route in it.
He/she enters details of the request from a catalogue and supplier, attaches the relevant documents, and submits for approval.
The PR goes to subsequent users in the approvals workflow for their approval. Approvals can be done on a mobile phone or a tablet. Once all the approvals are completed, a Purchase Order (PO) is generated and then handled offline.