A Purchase Requisition Workflow is a series of steps taken to ensure the smooth and efficient ordering and delivery of goods or services. It begins with an employee submitting a purchase requisition, which is an online request for items or services that needs to be purchased by their company. From there, it is sent for approval to the appropriate procurement or financial personnel. If approved, the item or service can then be purchased; if not, the requisition will go back to the original requestor for revision or cancellation. The process ends once the item or service has been received or invoiced. This type of workflow ensures accuracy, eliminates paperwork and delays, and ensures that goods or services are delivered in a timely and cost-efficient manner.