Procurement Add-on
Approve demand before a purchase is committed.
Standardize internal purchase requests and convert approved demand into buying work.
The problem it solves
Replace informal coordination with accountable work.
Purchase Request replaces informal messages, paper registers and disconnected spreadsheets with a controlled, visible workflow inside NextGenERP.
How it works
A short, connected workflow.
Core capabilities
Item requests
Need-by dates
Approval routing
Request status
Connected, not isolated
Works with your core NextGenERP records.
Employees · Purchases · Vendors
Designed for
The teams closest to the work.
Requesters · Managers · Purchase teams
Checking current availability…
Add-on FAQ
Know how activation and billing work.
Is Purchase Request a standalone product?+
No. Purchase Request is an optional workflow Add-on for an eligible NextGenERP core subscription.
Can Purchase Request be added later?+
Yes. Activate it when your team needs the workflow, subject to the current plan dependencies and availability.
Is the Add-on billed monthly and annually?+
Available Add-ons show independent monthly and annual prices from the NextGenERP pricing service.
Modular by design