Create Purchase Request
Multi-company | Multi-branch | Multi-currency ready
Create Purchase Request
Prepare purchase requests before PO approval and supplier bill entry.
Draft PRs
5
For Approval
2
Converted to PO
8
Rejected
1
Workspace Records
Live-ready table for create purchase request| PR No. | Department | Supplier | Amount | Status |
|---|---|---|---|---|
| PR-2026-0042 | Operations | Pacific Fuel Services | 76,880.00 | For Approval |
| PR-2026-0041 | Admin | Harbor Office Center | 18,000.00 | Draft |
| PR-2026-0040 | Accounting | Metro Industrial Supply | 127,900.00 | Approved |
Process Checklist
Enter request department and branch
Add supplier or item/service details
Attach supporting documents
Submit for approval
Controls
Role-based access
Approval workflow
Audit trail
PDF / Excel ready