Create a purchase request for any and all items that you need, no matter the vendor.

Indicate the item, give it a description and even link to the web listing.

Purchasing managers can approve or reject items by line.

Not all line items need to be approved to order approved items.

Not all line items need to be approved to order approved items.

Items can get approved and ordered seperately, no matter the assigned vendor.

All items will be added to POs based on vendor.

If an RFQ already exists for a vendor the item(s) will be added to that RFQ, otherwise a new RFQ will be created.

The Purchasing manager can set a secondary approver if necessary.

Secondary approval must be done by the selected approver.

Line items can be approved either on the Purchase Request or in their own menu.

All who are allowed to make purchase requests can see their requests in the portal.