Purchase request form template
An internal request for a purchase, with cost, supplier and justification.
9 questions
What it asks
- Full nameShort text, required
- EmailEmail, required
- DepartmentDropdown, required
- What do you need?Short text, required
- SupplierShort text
- Total costNumber, required
- Needed byDate
- Why is it needed?Long text, required
- Approver emailEmail, required
After someone submits
They see: “Your request has been sent for approval. You'll hear back by email.”
You get an email for each submission, and every answer is stored encrypted in your dashboard.
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