Purchase requisitions & PO tracking
The requisition spreadsheet, finally retired.
Raise a requisition, get it to the right approver automatically, receive a PO number from Accounts, and keep a clean audit record for every purchase across the group.
Raise
Fill the familiar requisition form — company, line items, nominal codes, net/VAT/gross.
Approve
Routed automatically by value and wear & tear rules. One-click approve or reject.
Purchase
Accounts issue the PO number, you buy, then mark it purchased for the audit trail.