1. Go to Accounting > Requisition
2. Click New Requisition button.
3. You can fill up the form;
   • Requisition date
   • Department - select the department relevant to your designation.
   • Reason for requisition
   • Payment Type - Select Cash if the transaction is in Cash or Credit if you purchase with credit facility.
   • Amount
   • Get Approval from - select your reporting Manager or people with Administrator role.
   • Attach Document - you can attach document for supporting material.
4. Click Submit for approval.