Requisitions Management

Manage purchase requisitions, advance and imprest requests from your entire workforce with approval workflows.

Internal requests & approvals

MFI Expert requisitions management lets you capture and track purchase requisitions, advance requests, and imprest from staff across branches and departments. Route requests through configurable approval workflows so spending is controlled and visible.

  • Purchase requisitions with approval chains
  • Advance and imprest request and settlement
  • Workflow and delegation by role or branch
  • Reporting and audit trail

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