GlobalProcure › My Requisitions
My Requisitions
Manage and track your purchase requests across all categories
Total Open
0
↑ 1 this week
Total Value
$0
Pending ERP check
Avg. Cycle Time
4.2d
↑ vs 5.1d last month
Approved YTD
18
$1.2M approved
⚠
Action Required in External System
Some PRs are awaiting Budget Approval in Finance ERP. You must manually switch to the Finance ERP system (sidebar) to check status. No real-time sync is available between systems.
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Real-time sync with Finance ERP active
All Purchase Requisition data is mirrored across GlobalProcure and EnterpriseFinance. Vendor profiles, budget status, GRC clearance and approval state are kept in sync — no manual handoff required.
PR NumberDescriptionVendorCategory AmountRequestedStatusActions

New Purchase Requisition

📋 General Information
Auto-generated
🏢 Vendor / Supplier
Leave blank if new vendor
📦 Line Items
# Material Code Item Description Qty UoM Unit Price Total
1 $0.00
Grand Total: $0.00
🚚 Delivery & Accounting
📎 Notes & Attachments
📂
Click to upload or drag and drop
PDF, DOCX, XLSX, images — max 10 MB each
Requisition saved successfully!
🏢

Vendor

Master record · synced from Finance ERP
Vendor ID (ERP)
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Tax / VAT
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Country / HQ
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Category
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Primary Contact
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Contact Email
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Active Contracts
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YTD Spend
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Payment Terms
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Vendor Score
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Risk Profile
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GRC Clearance
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Notes
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