Purchase Requisition
Streamline internal requests with a digital requisition workflow that reduces paperwork and delays.
Digital Indent Creation
Eliminate paper forms. Staff can create requisitions instantly from a predefined item master.
Approval Workflow Routing
Automatically routes requests to department heads and purchase managers based on value limits.
Budget Availability Check
Warns approvers if a request exceeds the department's monthly purchase budget.
Catalog-Based Ordering
Ensure standardized purchasing by restricting requests to approved items and vendors.
Requisition Status Tracking
Requestors can track their indent status in real-time within the portal.
Auto-Conversion to PO
Convert approved requisitions into Purchase Orders with a single click, copying all details.