01Available
Requisitions
Requisitions is handled inside the Purchase record model with ownership, permission checks and a traceable state history.
Supply chain
Purchase
Run Purchase work in one governed workspace.
Manage requisitions, sourcing, supplier evaluation, purchase orders, receipts and invoice matching.
This application uses the shared İş Zamanı identity, permission and audit contracts. Acceptance conditions for provider- or regulation-dependent capabilities are stated separately on its detail page.
purchase operating scopeSample view
Sample view
Purchase operating scope
01
Record
Requisitions
02
Workflow
Sourcing
03
Control
Supplier evaluation
Contains no real customer data; generated to represent the application scope.
- Record
- Requisitions
- Workflow
- Sourcing
- Control
- Supplier evaluation
What it does
Purchase coverage
Listed capabilities follow the managed catalogue status and the plan, provider and acceptance conditions confirmed during activation.
02Available
Sourcing
Sourcing is handled inside the Purchase record model with ownership, permission checks and a traceable state history.
03Available
Supplier evaluation
Supplier evaluation is handled inside the Purchase record model with ownership, permission checks and a traceable state history.
04Available
Purchase orders
Purchase orders is handled inside the Purchase record model with ownership, permission checks and a traceable state history.
Workflow
Purchase operating scope
- 01
Prepare the operating context
Define ownership, permissions and the records needed for requisitions and sourcing.
- 02
Run the work and decisions
Manage requisitions, sourcing, supplier evaluation, purchase orders, receipts and invoice matching.
- 03
Verify the outcome
The purchasing decision stays authorised and comparable from demand through receipt. Exceptions, approvals and resulting activities remain available for reporting and audit.
Who is it for?
Who is it for?
For teams that want to run daily work in one shared record system.
Supply chain teams
Manage requisitions, sourcing, supplier evaluation, purchase orders, receipts and invoice matching. The application keeps day-to-day records in the same governed context.
Team and process leaders
The purchasing decision stays authorised and comparable from demand through receipt. Managers can review ownership, progress and exceptions without rebuilding the story from separate files.
Frequently asked questions
Frequently asked questions
What does Purchase cover?
Its published scope covers Requisitions, Sourcing, Supplier evaluation, Purchase orders, Receipts and Invoice matching. The exact limits and provider-dependent conditions are confirmed during activation.
Does it work with the other İş Zamanı applications?
Yes. It uses shared identity, permissions, activities, notifications, documents and audit contracts; record links are enabled where the business workflow requires them.
Purchase
See Purchase with your own workflow.
Share the roles, records, volume and connections in your target scenario; we will confirm the activation scope and acceptance steps together.