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Overview
NITRO Purchase Requests centralizes purchasing workflows in Microsoft 365 and Teams, improving productivity, communication, and approval of accountability. While it requires organizations to already operate within the Microsoft ecosystem—limiting flexibility for others—this integration ultimately delivers smoother adoption, stronger visibility, and more consistent purchasing control for Microsoft-centric teams.
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Starting Price
Custom
NITRO Purchase Requests Specifications
Document Management
Calendar & Scheduling
Integration with Other Tools
Automation & Workflow
What Is NITRO Purchase Requests?
NITRO Purchase Requests is a powerful, highly configurable solution developed by Crow Canyon Software that operates directly within the Microsoft 365 (M365), Teams, and SharePoint environments. Its primary purpose is to automate and manage the complete purchase requisition and purchase order (PO) lifecycle, replacing outdated systems like InfoPath or paper forms. By utilizing the NITRO Studio low-code platform, it ensures all procurement stakeholders—from requesters to finance approvers—are using a single, electronic workflow, significantly boosting organizational efficiency and compliance.
NITRO Purchase Requests Pricing
NITRO Purchase Requests pricing starts at $3588/year for unlimited users.
Disclaimer: The pricing is subject to change.
NITRO Purchase Requests Integrations
NITRO Purchase Requests combines purchasing with asset or equipment management programs. It also integrates with the following platforms:
- Microsoft Teams
- Microsoft 365
- SharePoint
Who Is NITRO Purchase Requests For?
NITRO Purchase Requests is ideal for professionals in the following industries:
- Manufacturing
- Government
- Healthcare
- Education
- Retail
Is NITRO Purchase Requests Right For You?
NITRO Purchase Requests is an ideal choice for organizations prioritizing cross-departmental collaboration and streamlined communication in their procurement process. By embedding the entire purchasing workflow inside Teams and M365, it accelerates approvals, reduces miscommunication, and ensures every stakeholder has real-time visibility into request status without leaving their primary workspace. Its highly adaptable, no-code structure enables quick creation of complex, multi-level approval workflows, significantly enhancing productivity while simultaneously enforcing company policies for financial accountability.
Still not sure about NITRO Purchase Requests? Contact our support team at (661) 384-7070 for further guidance.
NITRO Purchase Requests Features
NITRO Purchase Requests features fully configurable electronic forms that automate request creation. The form automatically pulls data from sources like Active Directory and product catalogs to minimize manual entry and ensure accuracy.
The platform's core function is to manage purchase and PO workflows, supporting multi-level, complex approvals that can be based on factors such as cost, department, request type, or location.
NITRO Purchase Requests tracks and logs all activity associated with a request. Users gain instant visibility into the status of each item (e.g., pending, approved, fulfilled) and maintain auditable purchase records for later reference and audits.
Once a request is approved, the system can automatically generate a Purchase Order. It enables tracking the fulfillment of every line item and updates relevant staff once the goods are received or configured for use.
