PROCUREMENT WORKFLOW

Purchase Requisition Software

Move requests out of chat and email into an accountable approval path.

Start with the need

Capture who needs what, where, why, when and against which budget context before a supplier is selected.

Route the right approval

Value and policy should determine the accountable approver. The requester should not have to interpret a complex authority chart.

Keep the handoff

An approved request should become sourcing input without copying the same information into another spreadsheet.

DO THE TASK NOW

Purchase Requisition Generator

Capture the need, purpose, budget context and required-by date before sourcing begins.

Use free tool

KEEP THE FILE

Purchase Requisition Template

Capture the business need before approval and sourcing.

Download template

THE RAQOZ CONTINUATION

When a document must pass through people, suppliers and evidence, keep it as one accountable purchase.

RAQOZ is an evidence-first procurement operating system. It does not replace accounting/ERP, clinical systems, MRP or specialist operational platforms.

Bring one real purchase