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

At least one line is required. The total is calculated automatically.

Line 1

0,00 €

Description

Quantity

Unit

Unit price (EUR)

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

Estimated total

0,00 €

Selected group

No commodity group selected yet.