Manage internal purchase requests with a structured approval workflow

Simplify Purchase Requests with the Requisition Module

Biznify’s Requisition Module helps businesses track, approve, and manage purchase requests seamlessly. Ensure smooth procurement, maintain budget control, and improve efficiency with a centralized requisition process.

How the Requisition Module Works?

How the Requisition Module Works?

Fast & Easy Requisition Requests

Employees can submit purchase requests with item details and required dates.

Approval Workflow Management

Track each request’s status: approved, pending, or closed for better transparency.

Organized Requisition Records

Auto-generate requisition numbers, request dates, and approval timestamps for accuracy.

Smart Search & Filters

Find past requisitions by date, requester, or amount with advanced filtering.

Requisition Faqs

It helps businesses formalize purchase requests before procurement, ensuring budget compliance.

It prevents unnecessary spending and keeps purchase requests organized.

Yes! Use filters to search by request number, requester, or approval date for quick access.

Yes, managers can review, approve, or reject requests within the system.

Yes! The system automatically applies tax, discounts, and adjustments.

Have Questions? Talk to Our ERP Team Today

Just exploring ERP or unsure which modules you need? The Biznify team’s here with straight answers.