Requisitions & Approvals

Spend control, before money moves.

Any department raises a request to procure, draw down or transfer stock — routed through a value-threshold approval, then converted straight into a purchase order, a material issue or a stock transfer.

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3Request types

Maker-checkerApproval control

1-clickConvert to PO / issue

What you get

Everything in Requisitions

Three request types

Procure (purchase), draw down (store issue) or move (transfer) stock between locations.

Threshold approvals

Auto-approve below your limit; park anything above it for a checker, stamped with approver and time.

One-click convert

An approved requisition becomes a Purchase Order, a Material Issue or a Stock Transfer — no re-keying.

Outstanding tracking

Every requisition line is tracked against what is still outstanding.

Pending Approvals inbox

Sales, purchase and accounting approvals together in one cross-module queue.

Full audit trail

Approvals History shows who requested, who approved, and when.

One platform

Part of one system that agrees with itself

Requisitions shares one database with sales, POS, inventory, accounting and the rest — so a change in one place updates everywhere, instantly. Tax compliance is built in: FBR (Pakistan), ZATCA (Saudi Arabia), MyInvois (Malaysia) and UAE e-invoicing.

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Built for your exact trade

The compliance differentiator

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