Control every purchase before it impacts your budget
Simplify purchasing with guided requisitions that capture all required details upfront and are automatically graded for risk, so every request is policy-aligned, complete, and ready for approval.
Companies we work with
Spend management
Reduce your operational costs by 10–20%
With automated purchasing workflows, proactive spend controls, and built-in intelligence that catches risk before it becomes an overspend, a duplicate purchase, or a compliance gap.
Replace
Paper-based requests, email approval threads, and manual follow-ups for missing information.
Control
Spending with approval thresholds, delegation rules, policy checks, and real-time budget visibility.
Eliminate
Lost documents, approval bottlenecks, overspending, maverick purchasing, and fraud.
Simplify purchase requisition and approvals with an easy, guided process
Faster approvals and fewer delays through standardized purchase requests submitted from any device, with all supporting documents, vendor details, and line-item information captured upfront.
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Request to purchase and instantly approve from anywhere—web app, mobile app, or Microsoft Teams
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Attach supporting documents and centralize purchasing records
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Improve cost allocation accuracy
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Route requests via custom approval workflows
- See budget impact per line as you build the request
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Get notified when requests require approval
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Predictive coding suggests GL codes with a confidence level for each line, or auto-codes the whole request in one click
Say goodbye to wasteful, unauthorized spending
Effective spend management begins with a strong purchase requisition process that enhances control and ensures adherence to policies.
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Select from approved vendors or submit new vendors for approval
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Automate custom approval workflows and ensure delegation of authority
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Managers can review budget impact and make informed decisions when approving requests
- Every request is automatically graded, checking required fields, vendor status, line item amounts, and budget with clear recommendations on what needs review before approval
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Actively manage procurement policies. Potential risks trigger alerts and notifications.
Track the status of each purchase, at any stage
Purchase requisition software makes it easy for your team to stay informed, accountable, and compliant.
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An activity timeline provides a scrollable log of transactions, a go-to reference point for all activities and progress
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Get real-time notifications for all transactions, as they occur
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Review the status of requests at any stage in the process
- Live status cards and trend charts show cycle time, completion rate, and request volume in real time, right in the work center
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Access detailed audit trails
Guide every spending decision from the start
Automated purchase requisitions improve control, compliance, and efficiency by ensuring every purchase is approved, policy-compliant, and aligned to budget before commitment.
Click below to learn more about Fraxion’s full requisition-to-purchase-order process.
Excellent requisition solution
This software has been a huge improvement over our previous system and has greatly enhanced the efficiency of our process. It is easy to use for our Accounting department and end users. It provides all of the custom routing and request setup options that we need for our approval process.
Steve R.
Controller | Sports & Entertainment
Build an accountable spending culture
Get a demo to see how Fraxion’s purchase requisition software can improve efficiency, compliance, and cost savings in your company.