Centralize every purchase request
Give every purchase request a structured path from submission to approval. Tradogram automates approval routing, enforces budget controls, tracks request status in real time and automatically converts approved requisitions into purchase orders.
Untracked requests become uncontrolled spend
Every purchase request is routed, approved, and tracked automatically. Enforce purchasing policies, validate budgets, and maintain a complete audit trail from submission to approval.
Budgets validated before approval
Prevent overspending with real time budget checks, spending limits, and visibility into committed spend.
Every request routed automatically
Automatically route purchase requests based on amount, department, category, project, or approval rules.
Complete audit trail
Track every request, approval, rejection, comment, and change for compliance and reporting.
Everything starts
with a requisition
Your end-to-end purchase requisition system to structure every request and enforce compliance.
Centralized requisition management
Submitted, tracked and managed in one place. No emails, no spreadsheets.
Automatic approval routing
Automatically route requests based on amount, department, category, project, location, or custom approval rules.
Automatic PO Creation
Approved requisitions automatically become purchase orders, reducing manual work and accelerating procurement cycles.
Custom Request Forms
Create tailored requisition forms with required fields, categories, attachments, and approval rules for every purchase type.
Tied to budgets from the start
Every requisition checked against budget at the moment of submission.
From requisition
to approval
Request intake
Capture requests faster
Submit a purchase requisition using a structured form with custom fields, categories and required information built in.
Policy enforcement
Enforce procurement controls
Automatically apply budget checks, approval routing and purchasing policies based on your rules.
Approval workflow
Move from request to PO
Approved requisitions flow directly into purchase order creation without manual handoffs.
Clear requests.
Faster decisions.
Replace paper-based and email requests with structured digital requisitions every team member can submit in minutes.
Automatic routing means no manual chasing. Approvers get notified instantly, and requests keep moving without anyone having to follow up.
Required fields, approval rules and budget checks are built into every requisition. Compliance isn't an afterthought. It's enforced from the start.
The numbers behind
better requisitions
Connect Tradogram with the tools your team already relies on
Frequently
Asked Questions
Yes. Tradogram lets you build custom requisition forms with required fields, categories, GL codes and any other information your approval process needs. Each department or category can have its own form structure.
Yes. Approval rules are fully configurable by amount, department, category, GL code or any combination. A facilities requisition and an IT requisition can follow completely different approval chains automatically.
Yes. Every requester has real-time visibility into where their requisition stands: submitted, under review, approved, rejected or converted to a purchase order. Without having to ask anyone.
Approved requisitions convert automatically into purchase orders. The requester is notified, the PO is generated and the purchase moves forward without any manual handoff.
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