Purchase Request and Approval

[vc_row][vc_column width=”1/2″][vc_column_text font_size=”26″]Purchase Request and Approval[/vc_column_text][vc_column_text font_size=”20″]Purchase orders can involve many requestors and approvers inside and outside of your business. Paperwise keeps everyone in the same workflow for greater efficiency, timely responses and cost control.[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”1941″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Purchase Request workflow allows employees to fill out a purchase request form. The request is routed to the Purchaser for approval and purchase.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]

• Provides a way for Initiators to input purchase requests
• Online form allows anytime, anywhere access
• Routes requests direct to Purchasing for approval
• Notifies requesting Initiator when purchase has been approved

[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”36″]

Make Purchase Orders Easy and Efficient

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Get started with this workflow  today to dramatically reduce the cost and manual labor associated with processing purchase orders and requests.

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