Purchase Request

The Purchase Request feature allows users and employees to initiate the purchasing process by submitting their needs for goods or services. All requests are reflected in the Purchase Order module for further processing.

Here are the steps to add, modify, or delete purchase requests in your list manually:

• Open the Admin Portal: Go to the link app.clibase.tech.

• Login: Enter the login credentials you received via email to log in.

• Navigate to Inventory: Once logged in, look for the menu or sidebar on the left side of the screen.

• Select Inventory: Click the Purchase Order, then choose Purchase Request from the dropdown menu.