Overview
A formal purchase request workflow where employees submit material/service requirements for approval before purchase orders are created. Tracks allocations between requested and purchased quantities.
Workflow
Purchase Request
Draft
To Be Approved
Approved
Rejected
Done
Key Features
- Multi-step approval: Draft, To Be Approved, Approved, Rejected, Done
- Line-level detail with product, quantity, specs, required date
- Auto-generation from stock reordering rules
- Purchase request to purchase order conversion
- Allocation tracking
- Stock move integration
- Cost estimation
- Supplier suggestion per line