Create purchase request log row from ticket in sheet
Create purchase request log row from ticket in sheet
Your purchasing tickets arrive unlogged, forcing procurement to copy details and delaying approvals. It adds each ticket to a central tracker so procurement and IT can triage same day.
Overview
Incoming purchasing tickets often sit unrecorded, forcing procurement to chase details and slowing approvals. Capture each purchasing request into a central tracker automatically so procurement and IT can triage and approve requests same day.