eProcurement cloud-based software allows you to create Online Purchase Requests with clear details through digital forms and submit them to a chosen vendor.

Do Follow the below steps to create Purchase Requests. Login into the eProcurement portal.

  • First, login into the eProcurement portal to create a new PR.
  • Click on + Purchase Request option then, a PR welcome screen appears.
  • Open and select purchase type from the drop-down.
  • Enter the requisition name of the person who is creating the PR and enter the Department.
  • Once it is done, go to the below table where you can see an option for adding attachment.
  • If you have any kind of attachment or files, you can add attachment as you wish to upload.
  • Select the assignment and item categories.
  • In fields, select material from the list, and enter the required quantity, violation price, and plant.
  • Then you can proceed to the bottom. You will see the details on the screen you have entered in the people.
  • Once complete with fields and details click, Submit.
  • Then is display a message PR is successfully created.
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