Asset Requisition Dashboard

New Asset Requisition

Manage asset requisitions with 3-stage approval workflow: Department Review → Finance Approval

Asset Requisitions

View, filter and manage all asset requisitions with comprehensive workflow tracking.

Create New Requisition

Submit new asset requisitions with detailed specifications and automatic reference number generation.

Reference format: ARF/XXX/YY
Create Asset Requisition
Summary

7

Total Requisitions

2

Pending Review

2

Pending Approval

2

Approved