Set custom approval workflows based on project, department, and more. Speed up decision-making and ensure compliance by routing requests to the right people.
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Purchase Requisition Management
Streamline Purchasing Workflows
Manage purchase requests from anywhere with Team Procure. Enhance collaboration and keep your team connected.
Attach Files
Upload and share supporting files and documents related to your purchase request for better record-keeping.
Customize Forms
Add custom fields to purchase requests to meet your internal process requirements.
Instant Notifications
Stay updated with instant updates and automated email alerts — never miss an approval or urgent request.
Purchase Requisition Software
Frequently Asked Questions
What is a purchase requisition software?
Purchase requisition software automates the process of creating, submitting, approving, and tracking purchase requests, replacing spreadsheets and email chains with a centralized, structured system.
What benefits purchase requisition software by Team Procure provides?
Team Procure streamlines procurement by automating manual tasks, reducing errors, and improving visibility into company spending. It enhances collaboration and speeds up the purchasing process.
Can I have different approvers for varying purchase amounts?
Absolutely! Team Procure allows you to configure custom approval workflows based on purchase amounts, ensuring compliance and structured decision-making.
Is it possible to assign a purchase request to a specific team member?
Yes, you can delegate purchase requests to designated users or procurement officers, ensuring accountability and efficient processing.
Can your purchase requisition software integrate with other tools?
Yes, Team Procure system integrates with Quickbooks to ensure up-to-date accounting records.