Branches and departments raise requisitions; only approved ones become purchase orders. Every step is logged, stopping unapproved spending.
Purchase requisitions & approval
Staff request, managers approve, then buy.
Related features
Purchase ordersSend POs to suppliers and track what is still due.→Goods receivingReceive stock, update costs and supplier dues in one step.→Landed costSpread transport, LC and customs over item costs.→Purchase returnsReturn goods to suppliers and adjust what you owe.→Supplier ledger & paymentsWhat you owe each supplier, with full history.→Supplier portalNewSuppliers log in by OTP to see orders, bills and payments.→
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