CDU Purchase Requisition Platform

Operational Procurement, beautifully structured.

Manage requisitions with clear routing, transparent approvals, and mobile-ready tracking for every CDU office.

Access the System See Features

Trusted across CDU offices and teams

Administration
Business Office
Human Resource
Finance
ITDCO
Research

Powerful Features

Manage, track, and fulfill all your needs seamlessly with intuitive tools and streamlined workflows.

Streamline the Process

Easily submit your request without hassle, saving you time and effort.

Hassle-Free Submissions

Designed to save you time and ensure a smooth experience every step of the way.

Mobile Accessibility

Approve requests and track status updates from anywhere, on any device.

Mobile Highlight

Sidebar, navbar, and dashboard on a phone

Scroll inside the frame for the full dashboard. The menu button only toggles the sidebar—everything else is a static preview you can pan through on a small screen.

What you see

  • Dark sidebar with CDU Purchasing branding and Lucide nav icons.
  • White top bar with breadcrumb, profile, notifications, and settings.
  • Six summary tiles, analytics cards, and a recent-requests table—scroll to explore on narrow widths.
My Dashboard
E

Good morning, Edu7ardo đź‘‹

Here's a snapshot of your purchase requests.

Saturday, May 9, 2026

TOTAL

6

APPROVED

2

PENDING

4

REJECTED

0

DRAFT

0

CANCELLED

0

Approval Rate

Based on actioned requests

2 Approved 0 Rejected

Monthly Activity

Submissions, approvals & rejections — last 6 months

Status Breakdown

All your requests by current status

Approval Pipeline

How far your requests have progressed through each stage

Recent Requests

Request ID Submitted Date Needed Dept Status
REQ-000013 Apr 2, 2026 Apr 15, 2026 Business Office Pending
REQ-000012 Apr 1, 2026 Apr 10, 2026 Human Resource Pending
REQ-000011 Mar 28, 2026 Apr 8, 2026 ITDCO Quoted
REQ-000010 Mar 25, 2026 Apr 5, 2026 Finance Approved

Insights

Charts load as you scroll so you see approval health, monthly rhythm, status mix, and pipeline depth without leaving the dashboard—helping you prioritize follow-ups and explain status to stakeholders.

How It Works

Our streamlined process makes procurement simple and efficient for everyone.

1. Create Requisition

Submit your purchase request with specifications, quantities, and preferred vendors.

2. Approval Workflow

Automatic routing to approvers based on amount, category, and department.

3. Purchase & Track

Orders are automatically processed and tracked from purchase to delivery.

Getting Started

Follow these simple steps to implement our solution and start optimizing your procurement process today.

1. Setup Your Account

Submit your request for an account through the department to gain access to the system.

2. Admin Account Creation

The admin will set up your account and permissions for access to purchase requisitions.

3. Start Requesting

Create requisitions with detailed items and track approvals in real-time.

FAQ

Frequently asked questions

How does approval routing work?

The system applies role-based routing and updates the request timeline each time an action is taken.

Can we monitor request orders in real-time?

Yes. Status and activity logs are visible from tables and detail views for each request order.

Is the interface responsive for mobile use?

Yes. The landing and request experience are designed to remain usable and clear on smaller screens.