purchase-requisition
Create, review, and track purchase requisitions — the first step in the procure-to-pay lifecycle. A PR captures what is needed, why, how much it costs, and who needs to approve it before a purchase order is created.
Inputs
- source (create) — Purchase need description and estimated cost
- source (review) — PR ID and approval decision
- source (dashboard) — Dashboard request with optional filters
- all — loaded from your vault context
- profile — loaded from your vault context
How you ask
- I need to purchase a project management tool for the team, about $500 per year
- Review and approve PR-2026-014 for the new office supplies order
- Show me a dashboard of all open purchase requisitions and flag anything older than a week
- Create a purchase request for consulting services from Acme Corp, estimated at $12,000
Outputs
- pr-dashboard (markdown)
- purchase-requisition (markdown)
- reviewed-pr (markdown)
Levelbeginner
Inputconversation
Outputdocument
Setup[none]
Roles[Operations Manager]