How to set up and use Wiise Purchase Requisitions

Wiise Purchase Requisitions allows an organisation's employees to create a request for the purchase of goods or services without needing to use clunky online forms or error-prone manual methods.

Requisitions are sent to an approver for review using Wiise workflows, allowing an organisation to have full visibility into internal purchases. Approved requisitions automatically raise purchase orders for posting, which speeds up the process of buying goods and services.

 Note: To use Wiise Purchase Requisitions, you will need a Team member license or higher.

  1. Learn how to set up approvals.
  2. Learn how to create a new purchase requisition
  3. Learn how to approve or reject a requisition
  4. Learn how to archive a requisition