Purchase requests with a reason
Capture a purchase request with the asset or work requirement that prompted it. Keep requested items, quantities and supporting context together for review, instead of relying on a disconnected request description.
ASSET9 / PROCUREMENT
From an asset need to a clear next step.
Keep purchase requests, purchase orders and inventory connected to real operational needs. See the asset or work requirement behind a request, and the material coverage that supports it.
Product design scope·Platform in development
MATERIAL REQUIREMENTDESIGN PREVIEW
PR-DEMO-003
Replacement filter set
Linked to WO-DEMO-008 · AHU 01
RequirementScheduled filter inspection
Inventory reviewCheck available stock
Next stepReview purchasing need
Every request has an operational reason.
Illustrative requirement · fictional sample data
DESIGNED AROUND THE REAL WORK
A purchase is part of an operational story. Procurement is designed to preserve that story from the first requirement through ordering, inventory and allocation.
The capabilities below describe the intended product design. Availability, integrations and production readiness are not established by this preview.
PRODUCT DESIGN SCOPEContext in.
Context in.
Clarity out.
A closer look at the Procurement concepts — and how they connect.
A connected PR-to-PO trail
Carry request context into the purchase order design. Make it possible to trace ordered materials back to the originating need, with purchasing records kept alongside their operational references.
Inventory with operational context
Explore item records, stock locations and availability in relation to asset and maintenance requirements. Distinguish what is on hand from what a planned task needs.
Coverage before commitment
Review whether a requirement is supported by available inventory or needs procurement. Coverage is a proposed planning view, not a promise of live supplier feeds, financial controls or released integrations.
THE CONNECTED WORKFLOW
Keep the thread intact.
- 01
Capture the requirement
- 02
Review inventory coverage
- 03
Raise and review purchasing
- 04
Connect the supply record
Each step is designed to keep its relationship to the asset record.
LET’S MAKE THE CONTEXT CLEARBring your context.
Bring your context.
Let’s explore the fit.
The preview is a starting point. Tell us about your assets, workflows and requirements so we can have a practical conversation.
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