Feature · Procurement

Procurement approval software
built for Nigerian organizations

Requisitions route through a defined approval chain — line manager, HOD, finance — with quote attachments and a complete approval history. No more chasing people on WhatsApp to find out where a request is.

rugbyschooldemo.fixdesk.ng/procurement
FixDesk Procurement — approval chain and requisition management

Approval Chain

Every requisition follows a defined path

No more requisitions lost between desks. The approval chain is enforced automatically — every step notified, every decision recorded.

1

Staff

Creates a requisition with item details and attaches supplier quotes or supporting documents.

2

Line Manager

Reviews the request and approves or rejects it with a comment. First gate in the approval chain.

3

HOD

Head of Department gives a second approval — or rejects with a reason. Full chain is visible before they decide.

4

Finance

Final approval before the purchase proceeds. Finance sees quotes, full approval history, and requester details.

The Problem

Procurement chaos costs organizations real money

When procurement happens through email and WhatsApp, purchases happen without proper authorization, quotes go unattached, and there is no audit trail to defend spending decisions.

Defined approval authority

Every purchase is approved by the right people in the right order — not whoever is available on WhatsApp.

Quotes attached upfront

Finance sees supplier quotes before approving, not after. Decisions are made with the right information.

Dispute-proof audit trail

Every approval, rejection, and comment is timestamped and permanent. No one can dispute what was authorized and when.

Capabilities

Everything procurement needs

Requisition creation

Staff describe what they need, the business reason, and estimated cost — structured so approvers have everything they need from the start.

Quote attachments

Attach supplier quotes, product specs, or any supporting document directly to the requisition so finance can review before approving.

Multi-stage approval chain

Requisitions route through line manager, then HOD, then finance — in sequence. Each stage is notified automatically.

Full approval history

Every approval, rejection, and comment is logged with a timestamp. No one can dispute what was approved and when.

Receipt uploads

After purchase, staff can upload receipts and delivery notes directly to the completed requisition for record-keeping.

Status transparency

Requesters know exactly where their requisition is in the approval chain at any moment — no chasing needed.

Put a proper approval chain in place

Try the live demo or contact us to set up procurement for your organization.