Procurement Tutorial

How to capture purchase requests with the right information from the start

This tutorial shows how to structure the first purchase request flow in TalepNET, which fields should stay mandatory, how requests should route, and how teams can reduce unnecessary back-and-forth.

15 MinutesBeginner

What you will get

By the end of this tutorial, teams will clarify

Which demand types should move through a standard request form
What business context should be collected from requesters
How to reduce repeated follow-up caused by missing information
How requests should move into the right approval and procurement flow

Before you start

What should already be ready

The team or department group that will create requests
A basic category structure or material / service split
Approval rules and budget ownership if already defined
A decision on which fields should remain mandatory

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