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Procurement Request Portal

Kissflow’s Procurement Request Portal App empowers employees to submit detailed purchase requests through a guided form—automating approvals and standardizing intake across departments.

Creator

Kissflow-logo

Language

English

Category

Procurement

Enquire

Trusted by sourcing and operations teams to streamline request intake, enforce procurement policies, and accelerate purchasing timelines.

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No More Unstructured Emails or Rogue Purchases.

This app ensures every procurement request is captured with complete details and routed for fast, compliant approval. Reduce back-and-forth, align teams, and avoid surprises in your procurement process.

What Is a Procurement Request Portal App?
It’s a front-end request submission system that allows employees to formally request goods or services from procurement—capturing critical details like quantity, supplier, justification, and budget code, while automating review workflows.

It ensures:

  • A single channel for procurement intake

  • Structured submissions with complete details

  • Configurable approval flows based on spend, category, or urgency

  • Real-time status tracking for requesters and approvers

Why Do Organizations Need This?
Without a structured portal, procurement teams face:

  • Incomplete requests sent via email or chat

  • Mismatched expectations between requester and approver

  • Delayed approvals due to manual tracking

  • Poor compliance with sourcing and budget policies

Key Benefits:
✅ Collect complete request details from the start
✅ Automate review workflows and routing logic
✅ Track pending requests and speed up approvals
✅ Reduce off-contract purchases and spending risk

🔧 Standardize Request Intake With Low-Code Workflows

Using Kissflow’s low-code tools, you can create category-based request forms (IT, facilities, office supplies), define rules for approval based on cost center or amount, and trigger sourcing or PO workflows once approved.

Employees can attach supporting documents, choose suppliers, and view request history from their portal.

Why Choose a Low-Code Procurement Portal?
🎯 Build forms by category with guided entry
🔄 Route requests automatically based on policy
📊 Track request status and turnaround times
🔧 Modify workflows, categories, or fields anytime

💡 Who Is This For?

  • Employees needing to purchase goods or services

  • Department heads approving procurement requests

  • Procurement teams validating scope and budget

Finance ensuring adherence to spend policies


 Modules

  • Procurement Request Form: Capture item, quantity, price, supplier, justification

  • Approval Routing Engine: Route based on role, amount, or category

  • Requester Dashboard: Track request progress and approval status

  • Supporting Document Upload: Attach quotes, specs, or vendor details

  • Policy Validator: Flag non-compliant requests

 Features

  • Custom fields by request type

  • Auto-calculation of total cost

  • SLA-based approval reminders

  • Budget code tagging

  • Attachment support for multiple file types

  • Role-based access for requesters and approvers

  • Mobile submission and tracking

  1. Click the Enquire button on the app tile or landing page.

  2. Fill in the details of the features you want and your team's size on the enquiry form.

  3. Click Submit.

Kissflow's support team will contact you to learn more about your requirements.

Kissflow appstore
Procurement Request Portal
Enquire

Every Request Captured. Every Rule Followed.

Organizations are standardizing purchasing intake with Kissflow’s Procurement Request Portal App.
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Mcdermott-Apr-19-2023-11-38-34-3467-AM

This is so easy, even my mom could do this. It was extremely intuitive and straightforward. The watermark was, 'I don't need to call IT to do this. I can do it myself.

Renee Villarreal

Senior IT Manager

Industry

Energy

HeadQuaters

USA

Key Highlights

450+

Process

10x

ROI

10,000+

Users

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SBTelecom-America_logo

The beauty of Kissflow is how quick and easy it is to create the apps I need. It's so user-friendly that I made exactly what I needed in 30 minutes.

Oliver Umehara

IT Manager

Industry

Telecom & Media

HeadQuaters

Japan

Key Highlights

28+

Processes

42

Group Companies

70+

Users

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FPH

We seek to go beyond incremental efforts not only in sustainability but also in everything we do. With Kissflow, FPH and its subsidiaries were able to digitize dramatically major operations, especially in their finance and accounts operations.

Joseph Arnel Chavez

Assistant Manager

Industry

Energy & Utilities

HeadQuaters

Philippines

Key Highlights

100+

Office Processes Automated

1,000+

Monthly Paperless Processes

10,000+

Employees

Frequently Asked Questions

Yes. You can create category-specific forms (e.g., IT hardware, marketing services) with tailored fields.
Absolutely. You can make budget codes mandatory and use them to trigger finance or budget holder approvals.
Yes. You can configure multi-level approvals—for example, line manager for <$1,000, finance for $1,000–$10,000, CFO for >$10,000.
Yes. They can see the status, pending steps, and any rejection notes from their dashboard.
It can be. Once approved, requests can automatically trigger sourcing, PO generation, or vendor contact workflows.
Requesters receive automated notifications with reason codes or comments and can revise or withdraw the submission.

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