Procurement
Make and send procurement request.
U
User
HR Office
Back
Procurement Request
Kindly fill in the form below to submit a procurement request
Item
Quantity
Date
Unit price
Total price
Requested by
Sent to
Select option
Add Attachment
Select option
Yes
No
Attachment type
Select option
Invoice
Receipt
Quotation
Attach Payment Voucher
Beneficiary Payment Details
Account name
Account number
Bank name
Memo Activities
Initiated by
Verified by
Select option
Approved by
Select option
Verifier Signature
Authorizer Signature
Save and Send for Approval
Save