The Purchase Requisition App is designed as a simple way for employees to submit purchase requisitions for management approval.

• The Purchase Requisition App has been facelifted especially for Joget Workflow Enterprise DX8.
• In this app, the Requestor can submit a New Purchase Requisition.
• The requisition will be routed to the Manager (HOD) for approval followed by Finance and if the total purchase amount is above $25,000, it will require further approval by the HQ Management.
• Login with cat to start the Purchase Requisition Process.
• Please read the info page in the app for more information regarding how to use the app.

Important Note:

• This app is the facelifted version of the Purchase Requisition for v6 app.