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Free Purchase Requisition Template Excel (.xls) — Download | Weproc
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Free Purchase Requisition (PR) Template for Excel — Download .xls

A purchase requisition (PR) is the first step of any effective procurement process. Download our free Excel template and structure your internal requests immediately.

  • Track every internal purchase request
  • Get approvals before placing orders
  • Build a structured purchase requisition process
  • Receive the template directly by email
Preview of the Weproc purchase requisition Excel template

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Manage purchase requisitions more efficiently with Weproc

Submit clearly structured purchase requests using a simplified tool. Get instant routing and a fully digitized request file for faster processing.

Customize your requests

Our platform adapts to your needs. Specify what you need using a simplified form and schedule requests so you can focus on what matters.

Speed up purchase orders

Once a purchase requisition is received and approved, convert it into a PO in a single click — no manual rework needed.

Collaborate more easily

Approve, reject, or forward requests with full flexibility — based on your specific authorization rules and team structure.

Real-time approval

Run a fully automated digital approval workflow. Configure authorization thresholds to match your policy and approve requests remotely.

What is a purchase requisition and why use one?

A purchase requisition (PR) is an internal document that formally captures a team member's need before any order is placed with a supplier. It structures the procurement process by clearly identifying the need, the associated budget, and the required approval level.

Using a standardized PR template prevents unauthorized spending, improves spend visibility, and gives your organization full traceability over financial commitments.

What our Excel template includes

Our purchase requisition template in .xls format covers all the essential fields: request ID, date, requester, department, description of need, quantity, estimated price, suggested supplier, and approval workflow. Fully customizable to fit your organization.

The limits of Excel for purchase requisition management

The Excel template is a strong starting point, but it shows its limits as request volume grows: no real-time tracking, duplicate risk, manual approval chains, and no centralized history. That's why many organizations move to a procurement platform like Weproc to automate and streamline the entire process.

Who is this purchase requisition template for?

This template is built for procurement managers, CFOs, office managers, and anyone involved in their company's buying process. It suits SMBs looking to establish their first procurement process, as well as growing teams that want to formalize internal requests before moving to a dedicated tool.

Frequently asked questions

A purchase requisition (PR) is an internal document submitted by a team member to express a need to purchase goods or services. It must be approved by a manager before it can be converted into a purchase order (PO). It is the first step of a structured procurement process.
Yes, the template is 100% free. Simply fill in the form above to receive it by email in Excel (.xls) format, ready to use and customize.
A purchase requisition (PR) is an internal document that expresses a need. A purchase order (PO) is an external document sent to the supplier after the PR is approved, formally committing to the purchase. The PR always comes before the PO in a well-structured procurement process.
Absolutely. The Excel file is fully editable. Add, remove, or modify columns to fit your needs: cost center field, project code, multi-level approval workflow, and more.
Excel is a good starting point, but it can't track requests in real time, automate approval workflows, or centralize your purchasing history. Weproc digitalizes the entire process — purchase requisition, approval, PO, goods receipt, and invoice matching — all in one collaborative platform.

Ready to digitalize your purchase requisitions?

See how Weproc automates your purchase requests, approvals, and your entire procurement process.

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