Purchase Requisitions – Internal Requests Made Simple
Request. Approve. Track. All in one place.
The Purchase Requisitions app enables controlled internal purchasing through intuitive request creation, smart approval routing, and full visibility across departments. Stop relying on email chains and disconnected spreadsheets—automate the intake side of your procurement process.
Run Smoother. Grow Smarter. Fireflight Delivers.
Scaling shouldn’t mean sacrificing control. With Fireflight, every task, team, and timeline stays aligned — even as your business gets bigger and more complex.
One platform. Infinite capability.
Because growth deserves structure.
Integrated Apps
Purchase Requisitions connects seamlessly with:
From Intake to Approval, Without the Chaos
This app centralizes all incoming purchase requests. Whether from operations, engineering,facilities, or admin teams, every request is logged, justified, and routed with precision to the appropriate approver.
Key Features
Simple, guided request entry
Dynamic approval workflows with conditional routing
Budget-aware approval thresholds
Attachments for quotes, specs, or justifications
Approval status tracking and requester notifications
Request-to-PO lifecycle reporting
Your Personal Guide on Every Page
From the first click to the final step, Ikhana, your on-screen tutor, shows you how it all works. Every field, every button, every page – explained with clarity, just a tap away.
Help Where You Need It - Instantly!
Related Systems
This app is typically deployed as part of:
Keep Every Request Accountable and On Track
Give teams a faster way to request
— and give finance full visibility into what’s coming before it hits the budget.