Purchase Requisitions
Field requests → approval → PO. Track every "we need to buy X" through to procurement.
New requisition
Pending approval
0
Approved
0
Urgent open
0
Past needed-by
0
Approved $
$0
All statuses
Submitted
In review
Approved
Rejected
Converted
Cancelled
All urgency
Low
Normal
High
Urgent
All projects