Purchase requisitions
For purchases, training, licenses
An employee requests the purchase of goods or services. The supervisor approves or… does not. Who requested, who approved, what purchases are in progress? This function fully supports the process of submitting and approving purchase requisitions.
BeeOffice informs the decision-maker – known to it from the organizational structure – about a new requisition that requires a decision to be taken about its approval or rejection. At any time, for any purchase requisition, it is possible to view the current status and check who submitted it and when, and who performed the follow-up steps on the approval path.
