Purchase Requisition Software
Centralize every purchase request
Give every purchase request a structured path from submission to approval. Tradogram automates approval routing through configurable approval workflows, enforces budget controls, tracks request status in real time, and automatically converts approved requisitions into purchase orders.

Untracked purchase requests become uncontrolled spend
When purchase requests aren’t consistently routed, approved, and tracked, budget checks happen too late, purchasing policies are harder to enforce, and audit records become fragmented.
Budgets validated before approval
Prevent overspending with real-time budget checks, spending limits, and visibility into committed spend.
Every request routed automatically
Route purchase requests through approval workflows by amount, department, category, project, or approval rules.
Complete audit trail
Track every request, approval, rejection, comment, and change in a complete audit trail for compliance and reporting.
Everything starts
with a requisition
Your end-to-end purchase requisition system for structuring requests, enforcing purchasing policies, and keeping approvals consistent.
Centralized requisition management
Submit, track, and manage purchase requests in one place. No emails, no spreadsheets.

Configurable approval routing
Set routing rules once so automated approval workflows send each requisition to the right approvers without manual handoffs or follow-up.

Automatic PO creation
Approved requisitions automatically become purchase orders, reducing manual data entry and keeping the procurement process moving.

Custom request forms
Create custom request forms with required fields, categories, attachments, and approval rules for every purchase type.

Tied to budgets from the start
Check every requisition against budget at submission, helping teams catch issues earlier and maintain better spend control before approval.

From requisition
to purchase order

Request intake
Capture requests faster
Submit a purchase requisition using a structured form with custom fields, categories, and required information built in.
Policy enforcement
Enforce procurement controls
Apply budget checks, approval routing, and purchasing policies automatically based on your configured rules.
Approval workflow
Move directly from request to PO
Approved requests move directly into purchase order creation without manual handoffs.
Clear requests.
Faster decisions.
Replace paper forms and email requests with structured digital requisitions that capture the information approvers need from the start.
Automatic routing reduces manual follow-up. Approvers get notified when action is needed, and requests keep moving through the approval workflow.
Required fields, approval rules, and budget checks are built into every requisition, helping teams apply purchasing policies consistently from submission.

The numbers behind
better purchase requisitions


Connect Tradogram with the tools your team already relies on

Frequently
Asked Questions
Yes. Tradogram’s purchase requisition software lets you create custom request forms with required fields, categories, GL codes, and other information your approval process needs. Each department or category can have its own form structure.
Yes. Configure approval workflows in Tradogram's purchase requisition management software by amount, department, category, GL code, or a combination of criteria. Different requisition types automatically follow different approval paths, helping procurement and finance teams apply consistent controls across purchases.
Yes. Requesters can track requisition status in real time, from submitted and under review to approved, rejected, or converted to a purchase order, without having to follow up manually. Finance and procurement teams can track the same status to stay aligned on each request.
Approved requisitions automatically move into purchase order creation, keeping the purchase requisition process moving without a manual handoff. The requester is notified, and the PO is generated automatically.

