The Purchase Request feature enables users to submit procurement requests for goods or services through the HR application. This helps streamline the purchasing process and ensure proper approvals.

Navigation Path: Workflow → New Request → Purchase Request

How to Submit a Purchase Request

1. Access the Request Form
Navigate to the Purchase Request form via the path above.

2. Enter Request Details
Complete the following fields:

• Request Type – Select the relevant category for the purchase (e.g., office supplies, equipment, services).
• Description – Provide a clear and detailed description of the requested items or services.
• Quantity – Specify the number of units required.
• Price – Enter the estimated or actual cost per unit or total cost.

3. Submit the Request
After confirming all details are accurate: Click Submit to start the approval workflow.