This system facilitates staff to raise requisition and manage goods/services receiving online. PURO staff can manage different purchasing activities. Purchase Order can be dispatched to vendors from the system

• Requisition Management for Staff to create and maintain Requisitions
• Purchase Order Management for PURO Staff to handle and approve Purchase Orders
• Receiving Management for Staff to create and maintain Receipts
• Procurement Enquiry enables Staff to view their Requisitions, Purchase Orders and Receipts