Purchase Requisition Generator
Create an internal purchase request with requester, department, justification, required date, items, estimated cost, and approvals.
Request details
Requested items
Request before ordering
A purchase requisition is an internal request for approval to buy goods or services. It normally comes before a purchase order. The requisition explains the business need, expected cost, timing, department, requester, and suggested supplier so an authorized person can review the purchase.
After approval, the purchasing team can convert the requested items into a formal purchase order for the supplier. Saving the requisition in Moloin keeps the approval trail together with the later purchase order and expense records.
Frequently asked questions
Is a requisition the same as a purchase order?
No. A requisition is usually an internal approval request. A purchase order is issued to a supplier after approval.
Can I add several items?
Yes. Add as many rows as needed and the estimated total updates automatically.
Can I save it for later?
Yes. Save it to the Moloin Document Library and use version history as the request changes.