🔄 PR Form Automation Tool

PDF Quotation → Purchase Requisition → Google Sheets

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LLM Service

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Click or drag & drop PDF file here

Supports: PDF with extractable text

📋 Or Paste Text

🤖 Parse Method

LLM Model (for direct call)

PURCHASE REQUISITION FOR ASSETS/NON-RAW ITEMS/SERVICES

Requester:

Dept.:

To:

PR No:

Entry on:

PO Number:

Entry on:

Suggested Vendor Name and Full Address

Name:

Phone:

Fax:

Add.:

Attn.:

Title:

Reason for Purchase:

Delivery Information

Delivery to:

Location:

Attn.:

Item Details

No	Code No	Description	Required Date	Unit	Q'ty	Unit Price	Amount	Remark	Action

Subtotal:
Tax:						%
Total Cost (incl. Tax):

Prepared by

Checked by
Head of Dept.

In Budget Not in Budget

Budget Verification by
Financial Controller

Approved Rejected

Approved by
General Manager Vietnam

Notes (Additional information to Buyer):

Comment of Financial Controller:

🔄 PR Form Automation Tool

📄 Upload PDF Quotation

📋 Or Paste Text

PURCHASE REQUISITION FOR ASSETS/NON-RAW ITEMS/SERVICES

Prepared by

Checked by
Head of Dept.

Budget Verification by
Financial Controller

Approved by
General Manager Vietnam

Distribution List:

🖨️ Print Options

🔄 PR Form Automation Tool

📄 Upload PDF Quotation

📋 Or Paste Text

PURCHASE REQUISITION FOR ASSETS/NON-RAW ITEMS/SERVICES

Prepared by

Checked byHead of Dept.

Budget Verification byFinancial Controller

Approved byGeneral Manager Vietnam

Distribution List:

🖨️ Print Options

Checked by
Head of Dept.

Budget Verification by
Financial Controller

Approved by
General Manager Vietnam