Shifting Focus from Paperwork to Partnership In many companies, the procurement team spends an excessive amount of time resolving internal administrative issues: chasing signatures, clarifying vague requests, and manually transferring requisition details into the PO system. This administrative burden prevents procurement professionals from engaging in the high-value strategic work they were hired to do like negotiation, risk mitigation, and supplier development. C1 Global’s Purchase Requisition Software is the definitive solution to this internal friction.

Our purchase requisition Solution is designed to eliminate the need for manual intervention almost entirely. The intuitive, guided buying interface ensures that requests are clear, complete, and compliant before they ever reach the procurement inbox. Once submitted, the requests are instantly routed via automated workflows, which handle the approval process without administrative oversight. This immediate resolution of the 'chase' is the most significant time-saver delivered by our Purchase Requisition Software. Furthermore, the seamless integration with downstream modules ensures that once a requisition is approved, a Purchase Order (PO) is generated instantly.

This automatic conversion eliminates data entry errors and ensures that the sourcing cycle begins without delay. This streamlined process allows procurement professionals to spend less time on internal forms and more time focusing on external supplier management and cost reduction initiatives. By implementing C1 Global’s system, you gain best-in-class Purchase requisition management that acts as an accelerator, not a bottleneck. We empower your team to move beyond processing transactions and engage in strategic decision-making, ensuring that your most valuable resources are focused on delivering maximum value to the organization.