Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
Requested Procurement Requests
Manage and track procurement requests through the approval workflow
New Request
Filter:
All Requests
Pending Verification
Pending Checking
Pending Approval
Approved
Rejected
Request #
Title
Requested By
Priority
Status
Total Amount
Created
Actions
REQ-202501-0003
Monthly Bulk Order
Monthly bulk order for cost optimization
Procurement Officer
Normal
Requested
RM 198.00
2025-10-21