Modules/Procurement & MR
Material requisitions that flow.
Raise multi-line material requisitions against the right project and activities, route them through approvals, and watch committed spend reflect straight into finance, with no email POs and no spreadsheet reconciliation.
Multi-line
requisitions per project
Routed
through approvals
Budget
committed in finance
Prime RP
Procurement & MR
Material requisitions
Project SG26-PEEG001
- MR-2026-00001 · RebarIn review
- MR-2026-00002 · CementApproved
- Lines awaiting qty3
- Committed this MRAED 8,400
- Preferred vendorSet
Procurement without the paper trail.
Material requisitions
Create MRs with auto-numbered references tied to a project and its activities.
Multi-line items
Add line items with requested and approved quantities, remarks, and edit tracking.
Approval routing
Each MR runs through the approval engine so the right people sign off in order.
Budget commitment
Approved requisitions commit spend against budget, visible in finance immediately.
Item catalog
Pull from the inventory catalog with codes, UoM, and preferred vendors.
Audit & edits
Every line edit is tracked with who and when, for a clean procurement record.
Email & spreadsheet POs vs Prime RP.
Tied to project & activities
Multi-step approval routing
Commits against budget
Catalog with UoM & vendors
Line-level edit audit
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