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Voldemort

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
  • 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.

    Create and submit purchase requests 1

    Route and approve with full visibility 2

    Create POs and engage suppliers 3

    Confirm receipt of goods/services 4

    Measure savings and performance 5

    Structured, configurable requests

    Use templates or build custom forms with required fields, item details, attachments, and clear justifications to capture everything upfront.

    Budget-aware from the start

    Automatically check requests against budget data and policies so teams can stay on track and avoid surprises later.

    Routed for approval

    Role-based routing puts requests in front of the right people with full context and visibility.

    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.

    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.

    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.