The asset exists the moment it is requested
Procurement is the first row in the asset's permanent record — not a form filed and forgotten. Every request, approval and vendor PO is captured with the actor, the timestamp and the budget envelope, so the asset arrives already accounted for.
- Request raised with requester, justification and target role
- Approval chain executed against the configured policy tier
- Budget allocation reconciled against the procurement ledger
- Vendor order dispatched through the chosen transport (cXML / OCI / EDI / JSON / email)
