Give buyers complete purchase requests with quantities and cost codes.

A purchase starts with someone explaining what they need. Askorder gives employees a clear requisition form and connects the request with its quotation, cost centre and approvals, helping the buyer receive an actionable handover instead of reconstructing the requirement from a chain of messages.

What it does

Item requests: Capture goods or services with quantities, units and a business purpose, giving the buyer a defined requirement to check before preparing an order.
Cost-centre coding: Attach each requested line to the relevant department or project, helping approvers understand which area will carry the proposed spending.
Quotation attachments: Keep supplier offers beside the request, allowing the buyer to compare the proposed items with the quoted scope and identify any missing assumptions.
Spending approvals: Route the requisition through its required owners, preserving their questions and decisions before the request is released for purchasing action.
Order handover: Pass the reviewed line details and approval references to the buyer, making it clear which request was authorized when an order is subsequently created.

Why people love it

RQ-221 requests six monitor arms for the design cost centre, supported by one quotation and two required approvals. The buyer can verify the approved quantity and supporting offer before starting the order handover.

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