Your employee submits a Purchase Order/ Requisition Request using our PO Portal configured to your specifications. This request then gets routed for approval based on your routing rules. Once approved, a Purchase Order Number is assigned and provided back to the requester.


  • Provides a central interface for all your employees to submit their purchase order requests
  • Form has built in┬ávalidation to verify that the form has been filled out fully and correctly before submission
  • Automatic routing to proper approver based on the amount, vendor, or any configured custom rule
  • Once approved, a PO number is automatically assigned and sent to requester
  • Ability to upload supporting documents to the requestPurchase Order Request Form