Purchase Requisition Portal
Streamline purchase requisitions from request to approval
The Purchase Requisition Portal is a Microsoft-based purchasing solution that helps organisations standardise and accelerate the purchase request lifecycle. Requesters can submit requisitions through a secure Power Pages portal, approvers can review and act on them through Business Central workflows, and administrators can maintain governance with supporting documents, auditability, and financial integration.
Why use it?
Many organisations still manage purchase requests through email, spreadsheets, or manual handoffs, which creates delays and inconsistent approval practices. The Purchase Requisition Portal brings the process into a connected workflow so requests are captured consistently, routed for approval, and aligned with business controls.
Key features
- Guided requester experience through a self-service Power Pages portal
- End-to-end requisition workflow from submission through approval
- Business Central-based approvals and workflow status for controlled processing
- SharePoint integration for requisition documents and attachments
- Improved visibility and auditability across the requisition process
Supported editions
- Essentials and Premium Microsoft Dynamics 365 Business Central editions are supported.
Supported countries
- The app is available in Australia and New Zealand.
Supported languages
- The app is available in English.