In any business organization, there is always the need for materials and equipment, these may be office supplies, machines and other orders like Desktop, Laptop etc.
Generally, it helps to prevent fraud and maintain proper record of purchase of goods. What is likely to happen when a business organization allows departmental head or managers to place orders directly with the suppliers? The answer is that there is a chance of fraud. To prevent this, purchase requisition play a vital role, it is often created to place the orders with the vendors and to oversee purchase requisition workflow. Within this department, there is a purchase requisition process in place to be followed to ensure that fraud is prevented, and the business organization gets value for its money.