Procurement
Run purchase requests through their lifecycle: request → approve → order → receive. Receiving an order auto-creates the asset and the request is checked against your budget.
Steps
1. Create a request
Click New, enter the title, category, department, estimated amount and justification, and Save.
2. Advance through the workflow
Use Approve / Reject, then Order (a PO number is assigned) and Receive. Receiving creates the asset automatically.