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Purchase Request Workflow

Purchase Request Workflow



  • Capture purchase requests on standardized forms
  • Create multi-level approvals based on budget authorization
  • Ensure the right people are authorizing each purchase request
  • Ensure governance, reduce errors, and capture an audit trail of all purchase orders resulting from purchase requests
  • Reduce the risk of internal fraud
  • Integrate with existing ERP systems to streamline inventory management
  • See your current and incoming stock at a glance
  • Discover bottlenecks in your purchase request process with workflow analytics and know where your cash is flowing
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