TG Procurement · Purchase Request
Purchase Requisition Software — TG Procurement
Standardise how teams ask to buy. Requests carry budgets, justifications and approvals so nothing is purchased off-process.
- Catalogue and free-text requests
- Department budget validation
- Multi-level approval chains
- Mobile approvals
Why TG Procurement
Purchase Request that’s connected to your whole business
TG Procurement digitises every step from purchase request to vendor payment. Teams raise requests in plain language, buyers compare quotes side by side and finance gets clean three-way matching with full audit trails.
Explore TG ProcurementAI intake
Employees describe what they need and AI turns it into a structured, policy-checked request.
Sourcing & RFPs
Run RFQs and RFPs, compare bids and award contracts with transparent scoring.
Vendor portal
Suppliers onboard themselves, submit quotes, accept POs and upload invoices.
Three-way matching
PO, GRN and invoice are matched automatically before payment is released.
Ask about purchase request in plain language
Type a question and get the answer from your own data, with alerts when something needs attention. It works across every other TG Procurement module. The panel shows example questions with sample data.
Find the best quote for 500 units of copper wire
Of 4 quotes, Shakti Cables is 6.2% cheaper with a 7-day lead time and a 4.6 vendor score. Shall I create the PO?
Which contracts expire in the next 30 days?
5 contracts expire soon, worth ₹1.8 Cr in annual spend. I have notified the category owners and started renewal RFQs.
Capabilities
What you can do with Purchase Request
Catalogue and free-text requests
Department budget validation
Multi-level approval chains
Mobile approvals
Part of TG Procurement
Explore more TG Procurement modules
Goods Receipt Note (GRN)
Record deliveries against purchase orders, capture short or damaged quantities and trigger quality checks.
Learn moreAccounts Payable
Capture vendor invoices with OCR, match them to POs and receipts and schedule payments to protect cash flow.
Learn moreSpend Analytics
Understand where money goes by category, vendor, project and department with dashboards that highlight savings.
Learn moreGood to know
Purchase Request — frequently asked questions
What is Purchase Request in TG Procurement?
Standardise how teams ask to buy. Requests carry budgets, justifications and approvals so nothing is purchased off-process.
What are the key features of TG Procurement Purchase Request?
Key features include catalogue and free-text requests, department budget validation, Multi-level approval chains and mobile approvals.
Does Purchase Request work with the rest of TG Procurement?
Yes. Purchase Request shares one database with Goods Receipt Note (GRN), Accounts Payable and Spend Analytics and every other TG Procurement module, so data flows automatically without duplicate entry.
Can I get a demo of TG Procurement Purchase Request?
Yes. Book a free consultation and a TechGlobal Technology specialist will show Purchase Request configured for your business.
Free consultation
Get started with TG Procurement Purchase Request
See how purchase request works with your data and processes in a free, personalised demo.
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