Purchase requests
Purchase requests
Internal requests to buy something, before they become official orders. A manager reviews them and turns approved ones into purchase orders.
Pick a supplier
Choose which supplier this purchase request is for.
Add products
Search your catalog to add the items and quantities you want to request.
Submit
Send the request for approval; once approved it becomes a purchase order.
Your requests
Each row is a purchase request with its supplier, status and value — track it from draft to approved.
Each request
Each row is a purchase request awaiting approval — what’s wanted, by whom and its status.