Purchase Request (PR)

DS
PR Number Date Requester Priority Item Summary Total Budget Status Actions
PR-20261025-004 25/10/2026
Decy Sophan A
IT/IM Officer
routine 1 Item: HP EliteBook 640 G10 i5-1355U Rp 40.000.000 submitted Details Edit Export
PR-20261025-001 25/10/2026
Decy Sophan A
IT/IM Officer
routine 1 Item: Samung Tab Rp 100.000.000 submitted Details Edit Export
PR-20261025-003 25/10/2026
Decy Sophan A
IT/IM Officer
routine 1 Item: HP EliteBook terbaru Rp 5.000.000 submitted Details Edit Export
PR-20261024-001 24/10/2026
Decy Sophan A
IT/IM Officer
routine 1 Item: HP EliteBook 640 G10 i5-1355U Rp 40.000.000 submitted Details Edit Export
PR-20261025-002 22/10/2026
Decy Sophan A
IT/IM Officer
routine 1 Item: Tablet Terbaru 2030 Rp 17.000.000 submitted Details Edit Export

Import PR from Excel File

Select Rikolto PR Excel file (.xlsx)

The system parses the Purchase Request sheet and maps budget codes, item descriptions, and unit prices automatically.