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Purchase requisition software built for simplicity

Zoho Procurement offers the ease of an ecommerce site; employees select items from a pre-approved catalog, submit their order in seconds, and get real-time updates, with every request routed to the right approver with all the right details.

Purchase requisition catalog and request interface in Zoho Procurement
Benefits

Purchase requests, finally under control

  • Control before spending

  • No missed or rogue buys

  • Faster, cleaner approvals

  • Full request visibility

Capabilities

From request to approval, nothing slips through

  • Create complete purchase requests

    Create, edit, and submit purchase requests from a desktop or mobile device with all required details, account codes, and attachments, so every request is complete and ready for approval.

    Create and submit complete purchase request form interface in Zoho Procurement
  • Track request status in real time

    Stay informed on every request without following up. View who’s reviewing it, what’s approved, and what’s pending, so nothing gets delayed or lost in someone’s inbox.

    Purchase request status tracking dashboard in Zoho Procurement
  • Select from approved catalogs

    Choose items from predefined vendor catalogs with fixed descriptions and pricing, ensuring requests are consistent, accurate, and aligned with approved vendors before they reach the approver.

    Approved vendor catalog selection in purchase request workflow in Zoho Procurement
Features

Give employees the freedom to buy the right way

  • PunchOut to vendor sites

    Browse vendor websites, select items, and bring them into a purchase request with all relevant details, so employees can shop freely while approvals remain controlled within your system.

    PunchOut vendor shopping integrated into purchase request screen in Zoho Procurement

Frequently Asked Questions

  • A purchase request is a formal internal request raised by an employee to buy goods or services. It captures key details such as items, quantities, account codes, and preferred vendors (if applicable), and routes it to the right approver.

  • Employees with the required permissions can raise purchase requests from any department, using desktop or mobile.

  • Once submitted, requests are routed to designated approvers based on your configured workflows. Approvers can review, comment, approve, or reject directly within the system.

  • Yes, You get clear visibility into who is reviewing it, what is approved, and what is pending without follow-ups.