Application Process Flow
Every purchase travels through seven steps — from a need on the shop floor to a paid supplier. Press Play tour or tap any stop on the line below.
Step 1 of 7
Purchase Requisition (PR)
A factory records what it needs to buy — quantity and need-by date. The department head approves it so only genuine needs move forward.
In: A need on the shop floor Out: An approved requisition
WHO'S INVOLVED
Plant User Plant HOD
✓ WHY IT MATTERS
Creates an official, trackable record — no lost notes or verbal requests.