Purchase Requisition Software
Structured purchase requests that move procurement forward
Prokurit helps teams submit complete, budget-aware purchase requisitions, route them to the right approvers, and turn approved requests into purchase orders—inside one connected workflow.
Configurable forms
Budget checks
Approval routing
Real-time visibility
Requisition TemplateIT EquipmentStandard template for hardware and peripheralsChange template →
Budget CheckTotal estimated $2,450.00
Within budget
62% of department budgetView budget details →
New Purchase RequisitionDraft
SaveSubmit
RequesterSJSarah Johnson
DepartmentIT
Request TypeCapital Purchase
Need-by DateMay 20, 2025
CategoryComputer Hardware
Supplier PreferenceAcme Supplies Inc.
| Item | Description | Qty | Unit Price | Estimated Cost |
|---|---|---|---|---|
| 1 | Laptop – 14" | 1 | $2,450.00 | $2,450.00 |
Business JustificationStandard laptop for new employee onboarding.
Attachments
Price Quote – Acme.pdf245 KB
Drag files here or click to upload
Approval Routing
- MCFinance ManagerMichael Chen
- PSDepartment HeadPriya Sharma
- DLCFO (Approval)David Lee
Request Status
- Submitted
- In Approval
- Approved
Converted to POPO-2087$2,450.00Acme Supplies Inc.View Purchase Order →
Office Supplies RFPs
5,260
MRO RFPs
3,118
Janitorial RFPs
1,904
Safety & PPE RFPs
2,441
IT Hardware RFPs
1,842
Lab Supplies RFPs
906
Furniture RFPs
712
Software & SaaS RFPs
1,356
Facilities & Maintenance RFPs
1,528
Professional Services RFPs
987
Logistics & Freight RFPs
1,203
Marketing Services RFPs
654
Telecom & Connectivity RFPs
841
Fleet & Vehicles RFPs
439
Packaging RFPs
568
Construction & Trades RFPs
1,077
Average completion time2.4 days
Active requisitions148
Budget-checked96%
Approval ready82%
Step 1 in the procure-to-pay chain
A strong start here creates a smoother process all the way through.
Structured, configurable requests
Use templates or build custom forms with required fields, item details, attachments, and clear justifications to capture everything upfront.
- Configurable forms and request types
- Item-level details with costing
- Attachments and supplier preferences
- Guided submission with validations
Purchase Requisition
Add another item
RequesterSarah Johnson
DepartmentIT
Request TypeCapital Purchase
CategoryComputer Hardware
Supplier PreferenceAcme Supplies Inc.
Need-by DateMay 20, 2025
| Item | Description | Qty | Unit Price | Estimated Cost |
|---|---|---|---|---|
| 1 | Laptop – 14" | 1 | $2,450.00 | $2,450.00 |
Business JustificationStandard laptop for new employee onboarding.
Attachments
Price Quote – Acme.pdf245 KB
Drag files here or click to upload
Requisition Summary
- Items
- 1
- Estimated Tax
- $0.00
- Total Estimated
- $2,450.00
Request is complete. All required fields completed and validations
passed.
Submit for Approval
Budget-aware from the start
Automatically check requests against budget data and policies so teams can stay on track and avoid surprises later.
- Real-time budget availability
- Category and department budgets
- Policy and threshold checks
- Early warnings for better decisions
Budget OverviewDepartment: IT
62%
- Spent
- $62,000
- Budget
- $100,000
- Fiscal Year
- 2025
Category Budgets
-
Computer Hardware62%$24,800 / $40,000
-
Software48%$14,400 / $30,000
-
IT Services75%$11,250 / $15,000
-
Accessories35%$7,000 / $20,000
Request Policy Check
- Within budgetPass
- Approval requiredFinance Manager
- Threshold rulePass
- Supplier policyCompliant
This request is within budget and meets policy requirements.
Routed for approval
Role-based routing puts requests in front of the right people with full context and visibility.
- Multi-level, role-based routing
- Clear status and next step visibility
- Comments and audit trail
- Escalations and reminders
Approval FlowPR-1042
- Finance ManagerApproved
- Department HeadPending
- CFO (Approval)Pending
Approval Queue
| Request | Requester | Current Approver | Submitted | Status |
|---|---|---|---|---|
| PR-1042 | Sarah Johnson | Priya Sharma | May 5 | Pending |
| PR-1041 | James Patel | Michael Chen | May 5 | Approved |
| PR-1040 | Emily Davis | Michael Chen | May 4 | Approved |
| PR-1039 | Lisa Wong | Priya Sharma | May 4 | Pending |
Approval Summary
- Submitted
- 148
- In Approval
- 36
- Approved
- 96
- Avg. approval time
- 2.4 days
From requisition to purchase order
Once approved, requisitions convert to purchase orders with all key details carried forward to keep
the process efficient and accurate.
PR-1042Approved
- Requester
- Sarah Johnson
- Supplier
- Acme Supplies Inc.
- Total Estimated
- $2,450.00
- Need-by Date
- May 20, 2025
PO-2087Created
- Supplier
- Acme Supplies Inc.
- Order Date
- May 6, 2025
- Delivery Date
- May 14, 2025
- Total Amount
- $2,450.00
- Status
- Issued
- Items
- 1
What happens next?
- PO sent to supplier
- Order confirmation received
- Goods received
- Invoice matched and paid
Visibility for requesters and procurement
Live dashboards give you the insights to keep requests moving and remove bottlenecks.
- Real-time status and KPIs
- Turnaround time tracking
- Bottlenecks and aging
- Export and drill-down views
Requisition Status
View all →
148Total
- Approved96 (65%)
- In Approval36 (24%)
- Draft10 (7%)
- Returned6 (4%)
Top BottlenecksBy average wait time
- Finance Approval3.1 days
- Department Head2.5 days
- CFO Approval1.9 days
Frequently asked questions
Procurement workflow automation connects requests, approvals, purchase orders, receiving, and invoicing into one visible, configurable flow—so every handoff is tracked and nothing falls through the cracks between email and spreadsheets.
One connected record. A request, its approvals, the resulting purchase order, the goods receipt, and the matched invoice all live on the same traceable flow—not four disconnected tools.
Yes. Approval routing is configurable by role and threshold—multi-step, with separation of duties—so it adapts to your organization's existing process instead of forcing a rigid template.
Prokurit supports three-way matching—purchase order, goods receipt, and invoice—and surfaces exceptions before payment, so mismatches get caught early.
Yes. Every stage of the chain is visible—requests by status, approval bottlenecks, on-track vs. at-risk orders, and invoice health—so you can see what needs attention.
Prokurit is built to connect to the business systems relevant to your procurement and finance operations. Contact us to discuss your specific technology stack.