Procurement Workspace

Procure App

Central access point for requisitions, quotes, awards, budgets, and supplier activity. Start from the work area you need without hunting through one long list.

Admin Message

Team Update

No message posted.

Quotes Added In Last 7 Days

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Recent quote records entered into the system.

Requisition Lines

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Current line records loaded from requisitions.

Awarded Req Lines

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Lines with an awarded quote selected.

Awarded %

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Awarded lines divided by total requisition lines.

Core Work

Requisition Flow

Manage requisitions, review line details, and work the main procurement queue.

RequisitionsHeaders and line management

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Batch Upload RequisitionsImport requisition lines from Excel

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Quotes

Quote Operations

Search quote history, manage supplier quote intake, and upload new quote data.

Quote SearchSearch by part number or quote file

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Batch Upload QuotesImport quote lines from Excel

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Planning

Budget And Imports

Load budgets, reconcile planning data, and maintain bulk import workflows.

BudgetsBudget overview and maintenance

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Budget UploadImport budget data from Excel

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DFAS PaymentsTrack payment records and open individual payment details

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Receiving

Invoices And NCR

Track invoice records and manage non-conforming reports tied to suppliers, POs, and deliveries.

InvoicesTrack invoice records by project, supplier, and PO

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NCRManage non-conforming reports and supplier issues

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Dashboards

Requisition Dashboards

Open the standalone requisition dashboard directly from the home page. Links below are generated from current requisitions in the system.

System scope: requisitions stores headers, req_lines stores individual line items, and quotes stores quote records searchable by normalized part number and quote file tokens.