Purchase Request Form
Every purchase begins with a request from someone within the organization. The Purchase Request Form allows you to receive all department requests via a smart digital form. Once submitted, all previously decentralized purchase requests appear in an organized dashboard for the purchasing team’s view. This module then allows the purchasing team to either approve or deny purchase requests. If approved, the purchasing team can transfer the request to a solicitation with one click.
- Easy to use for expert and first-time users alike
- Configured in line with your organization’s policies
- Automate approval workflows and notifications for new requests
- Manage the entire purchase order process from request to contract
- Gain insights into your organizations purchasing dynamics