Imagine this scenario. Your procurement team starts Monday morning with 47 unread emails, a dozen Slack messages about urgent purchases, and three sticky notes from Friday’s hallway conversations.

The process captures each request, evaluates it for completeness, priority, and policy compliance, then directs it through the appropriate approval and purchasing workflow. This intake stage happens ...

Standardize request forms and information requirements Design an intake form or template that captures all necessary details for a request, including description of need, quantity, required date, ...