Requisitions

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Requisitions

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Requisition in procurement is a document that needs to be submitted to the concerned department in the company when you want new products or services to be purchased.

The request is initiated and you mention the requested list of items or services along with the other details so that the concerned department can review and approves it so that you will get a good to go signal. However, using e-procurement software, this can be done in less than 2 minutes!

How does it Work?

  • Go to the requisition tab and click on the requisition link button
  • Go to the link and fill in the details
  • Mention the items/ services/ products you want and for which department
  • Give your contact details
  • Submit the link and your request is submitted to the concerned department
  • You’ll hear shortly once your request gets approved

What You Can Achieve Using RFI?

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