Purchase Requisition
Ready in PDF, Excel and print format from this workspace.
Purchasing workflow
Purchase Requisitions
Create internal purchase requests from branch demand, reorder alerts or manual product needs. Solva generates the requisition number.
Ledger controls
Approved requisitions can be converted into purchase orders while preserving source demand and approval history.
Download documents
Available after this purchasing step
Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.