Procurement Request (Banking) Free Template
This process serves in the purchase request. You will find approval, bidding, and negotiation phases among others.
As a differential, there are phases that focus on analysis and risk assessment, legal analysis, and inputs such as taxonomy, conflict of interest, in addition to automatic emails receiving new demand, the conclusion of the same, and notice when filed.
Adapt this template for your needs and hit the ground running
Fast and simple to deploy
Get started with your process in minutes with this easy-to-use template.
Customize your unique needs without help from the IT department.
Wide app integrations
Connect your ERP, HRIS, CRM, and other existing tools with Pipefy to build a truly integrated operation.
Easily manage, control and evaluate your suppliers.
Procure to pay
For finance departments that want to manage this process in their companies.
Procurement Approval Process
Control the approval flow of your procurement process.