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Purchase requests awaiting conversion to POs
Demoprocurement.myclienta.com
Maria Jensen
Procurement Lead
Open requisition value
640.900 kr.
8 requisitions across departments
| Req # | Title | Requester | Dept | Supplier | Amount | Status |
|---|---|---|---|---|---|---|
| REQ-2041 | Laptops for IT onboarding (8) | Anders Holm | IT | Atea Danmark | 128.000 kr. | Pending |
| REQ-2042 | Ergonomic office chairs (20) | Mette Sørensen | Facilities | Kontorland ApS | 64.000 kr. | Pending |
| REQ-2043 | Cleaning contract — Q2 | Lars Holm | Facilities | ISS Facility Services | 95.000 kr. | Approved |
| REQ-2044 | Mobile plan renewal | Sofie Nielsen | IT | TDC Erhverv | 42.000 kr. | Approved |
| REQ-2045 | Site safety equipment | Peter Madsen | Operations | Falck A/S | 31.500 kr. | Ordered |
| REQ-2046 | Monitors (15) | Anders Holm | IT | Dustin A/S | 52.000 kr. | Pending |
| REQ-2047 | Printer toner — bulk | Mette Sørensen | Admin | Lyreco Danmark | 18.400 kr. | Ordered |
| REQ-2048 | Warehouse shelving | Peter Madsen | Logistics | DSV | 210.000 kr. | Rejected |