From Requisition to Purchase Order: Streamlining the Procurement Workflow

Procurement often breaks down between request and approval. TalepNET connects every stage, from requisition to purchase order, in one smooth digital workflow.

Step 1: Create a Purchase Requisition

Employees can easily create requisitions by selecting predefined items or entering custom details. Required fields and templates ensure consistent submissions.

Step 2: Automated Approval Flow

Once submitted, the request follows an approval chain defined by your organization’s policy. No more waiting for signatures or email confirmations — approvals happen instantly.

Step 3: Convert to Purchase Order

Upon approval, TalepNET automatically generates a purchase order (PO) with complete supplier and pricing data. This reduces errors and ensures compliance.

Step 4: ERP Integration

TalepNET’s API integrations push approved POs directly into your ERP system — syncing budgets, vendor codes, and line items without manual data entry.

By connecting every stage, TalepNET eliminates friction and keeps procurement flowing — fast, compliant, and error-free.