Enjoy an easy way to receive and process purchase requests within your company using JotForm’s free online Purchase Requisition Approval Template! When an employee fills out your purchase requisition form to request the purchase of goods or services, it will be sent to your finance specialist to approve or deny. If approved and over $2000 — or whatever amount you set it to — the request will be forwarded to your finance manager for final approval.
The final decision through your Purchase Requisition Approval Template will automatically trigger an email informing the employee of your decision, which you can customize with our drag-and-drop builder. You can also set up notifications, conditional branching, time limits, add extra levels of approval, and more! Give yourself and your approvers a quicker way to view and respond to purchase requests on any device with this Purchase Requisition Approval Template.