This is how the Procurement Management solution works end-to-end, from a department raising a request to leadership reviewing spend.
- A Requestor raises a Purchase Requisition, selecting a Category that adapts the form to show only the relevant fields.
- The Department Head approves it, or escalates it to the Procurement Head for high-value requests.
- Once approved, the Procurement Officer issues a PO and assigns a vendor from the Vendor Lookup.
- Goods or services are received and quality-verified.
- A reviewer closes the requisition, or returns it to the vendor if something's wrong.
- Throughout, the Procurement Tracking Board shows every requisition's live status, and the Spend Reports and Dashboard give leadership visibility into cost and turnaround.