Process: Internal purchase requisition

Template Internal purchase requistion
Category Finance
Description

Manage internal purchases (from one Business Team to another).

Details

This process includes:

Internal purchase request
To be completed by the authorized employee responsible for conducting internal purchases. You can add in additional organization specific information.

Forms
Jira Service Desk  How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software