Purchase Request Workflow with Nintex - Total eBiz Solutions
post-template-default,single,single-post,postid-8486,single-format-standard,mkd-core-1.0,sparks-ver-1.1.2,,mkd-smooth-page-transitions,mkd-ajax,mkd-grid-1300,mkd-blog-installed,mkd-header-standard,mkd-sticky-header-on-scroll-down-up,mkd-default-mobile-header,mkd-sticky-up-mobile-header,mkd-dropdown-slide-from-bottom,mkd-header-style-on-scroll,mkd-full-width-wide-menu,mkd-header-standard-in-grid-shadow-disable,wpb-js-composer js-comp-ver-5.2.1,vc_responsive

News & Events

Purchase Request Workflow



  • Capture purchase requests on standardized forms
  • Create multi-level approvals based on budget authorization
  • Ensure the right people are authorizing each purchase request
  • Ensure governance, reduce errors, and capture an audit trail of all purchase orders resulting from purchase requests
  • Reduce the risk of internal fraud
  • Integrate with existing ERP systems to streamline inventory management
  • See your current and incoming stock at a glance
  • Discover bottlenecks in your purchase request process with workflow analytics and know where your cash is flowing