Wiise Purchase Requisitions allows an organisation’s employees to create a request for the purchase of goods or services without needing to use clunky online forms or error-prone manual methods.

Requisitions are sent to an approver for review using Wiise workflows, allowing an organisation to have full visibility into internal purchases. Approved requisitions automatically raise purchase orders for posting, which speeds up the process of buying goods and services.

To use Wiise Purchase Requisitions, you will need a Wiise Team member license or higher. The document will take you through the set up and usage instructions for Wiise Purchase Requisitions.