Direct Purchase

Create small purchases without a full RFQ process when policy allows. In the PR page, an action “Create Direct Purchase” appears on approved PRs that are marked as Direct Purchase.

Typical flow:

• Ensure the PR is Approved and “Is Direct Purchase?” is checked
• Use the PR Actions menu → Create Direct Purchase
• Fill required fields (project/supplier/items) per your organization’s policy
• Attach supporting documents if needed
• Submit for approval if configured

Note: Availability depends on your permissions and PR status.

Access & route

• Permission: view DirectPurchase
• Route name: procurement.directShopping
• Sidebar: see resources/views/livewire/procurement/pr-menu.blade.php