PREHOOS
Purchasing

Purchase Requisitions

Route purchasing needs through request, approval and purchase order discipline before spending happens.

Front desktied to financeNight Auditbefore closeOwner viewwithout chasing reports
Tonight's control pointClean closeFolio, payments, rooms and audit exceptions visible before the day is locked.
Buyer pain

Direct purchases create budget and approval risk when controls are weak.

Spending control starts before the purchase order. PREHOOS routes requests through approval so departments can ask for what they need without bypassing management discipline.

What improves

Purchase request capture
Approval status before PO
Department and item context
Better spending control
Workflow

How PREHOOS handles the work.

Each step stays tied to the guest, room, department, payment, audit or finance record it affects.

1

Create

Create requisition

2

Submit

Submit for approval

3

Review

Review and approve

4

Convert

Convert to purchase order

5

Track

Track purchase result

Management visibility

Owners see the result, not departmental excuses.

This page is part of the PREHOOS sales story because hotel buyers care about control: what changed, who touched it, what remains unresolved and what it means for today’s numbers.

Operational activity stays connected to financial impact.
Exceptions remain visible until resolved or reviewed.
Managers can move from report to action without chasing departments.

Bring Purchase Requisitions into the same hotel truth.

See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.