Purchase Requests
Let teams raise structured purchase requests with budgets and categories built in.
Zoho Creator Solution · Operations
Manual procurement means slow approvals, maverick spend, and no audit trail. We build a custom procurement app on Zoho Creator that digitises the whole process — from purchase request to PO to receipt.

A Zoho Creator procurement build standardises how your organisation buys. Requesters raise indents, approvers sign off within defined limits, POs are generated for vendors, and every step is logged. You get control, speed, and a clean audit trail — fully customised to your approval matrix.
Let teams raise structured purchase requests with budgets and categories built in.
Enforce multi-level approvals based on amount, department, or category.
Generate purchase orders and manage vendor details and pricing in one place.
Track every request from raised to received, with a complete audit trail.
Can we match our approval matrix?
Yes. We configure approval flows to your exact rules — by amount, department, category, or any combination.
Does it generate purchase orders?
Yes. Approved requests can generate POs automatically, with vendor and pricing details pulled in.
Can it connect to accounting?
Yes. We integrate procurement with Zoho Books so approved spend and POs sync with finance.
Tell us how your process works and we'll map the fastest path to a working app — free consultation, no obligation.