Scattered Requests
Purchase requests arrived through email and chat with no central place to track status or history.
We built a purchase request MVP that lets employees submit purchase needs, gather quotations, route approvals, and track orders through to delivery.
Employee purchase requests are often tracked through email and spreadsheets, making it hard to see what's pending, approved, or already ordered.
MVPHUB built an MVP where purchase requests flow from submission through quotations, approval, and order tracking in one system.
Purchase requests arrived through email and chat with no central place to track status or history.
Comparing supplier quotations required manually collecting and organizing information from separate messages.
Once a request was approved, there was no consistent way to track whether the order had actually been placed or delivered.
A procurement workflow built around structured requests, quotation collection, approvals, and order tracking.
Employees submit requests with item details, justification, and estimated cost.
Procurement teams attach supplier quotations to each request for comparison.
Requests route to the appropriate approver based on cost thresholds or department rules.
Approved requests generate a purchase order ready to send to the selected supplier.
Requesters and procurement teams track order status from placement through delivery.
Procurement teams monitor all requests, quotations, and orders across the organization.
Mapped the existing spreadsheet-based procurement process to identify structured system requirements.
Built request submission, quotation collection, and approval routing as the system foundation.
Added purchase order generation and delivery tracking tied to approved requests.
Validated the request-to-order lifecycle against realistic procurement scenarios.
Prepared the MVP for a pilot rollout with a subset of departments.
Every request carried its quotations and approval history forward automatically, so procurement teams never had to reconstruct context from email.
Approval routing rules apply cost thresholds automatically, reducing manual triage.
Requests, quotations, and orders are linked, preserving full context end-to-end.
Consistent cost fields make reporting and budget tracking reliable across requests.
× Purchase requests tracked manually through email and spreadsheets
× Quotation comparison required manual collection
× Order status was unclear after approval
✓ Requests, quotations, and approvals live in one system
✓ Quotations are compared side by side before approval
✓ Order status is tracked from placement to delivery
The purchase request MVP replaces scattered spreadsheets with one trackable procurement flow.
With requests, quotations, approvals, and order tracking in place, the platform is positioned to run a focused pilot before expanding to full procurement operations.
"A procurement system earns trust when every request can be traced from submission to delivery without a single spreadsheet.
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We help teams turn spreadsheet-based purchasing into a working MVP with real tracking.
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