Procurement Requests

New request

Manual procurement submission

Requestor name

Department

Title / short description

Use a concise title that procurement can scan quickly in the dashboard.

Vendor name

VAT ID

Commodity group

Will be assigned automatically

This field is assigned automatically while the request is being completed.

At least one line is required. Subtotals are calculated automatically.

Line 1

0,00 €

Description

Quantity

Unit

Unit price (EUR)

Add shipping, taxes, setup fees, or other surcharges not covered by the line items.

Additional costs (EUR)

Additional costs note

Extract PDF

Offer PDF

Upload a supplier PDF to prefill the form. Once extraction finishes, you will be returned to Manual entry to review and submit.

Live summary

Order lines

1

Line subtotal

0,00 €

Additional costs

0,00 €

Final total

0,00 €

Assigned group

Commodity group will be assigned automatically.