---
title: "Requisition Validation and PO Generation"
section: "Agent store — Procurement — Procure to Pay"
canonical_url: "https://leverge.ai/agents/procurement/procure-to-pay/requisition-to-po"
category: "Procurement"
process: "Procure to Pay"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Requisition Validation and PO Generation

Take a requisition through validation, budget check and approval routing, and produce the purchase order payload ready for the ERP — with the non-standard ones routed to a person and told why.

## At a glance

- Business function: Procurement
- Process: Procure to Pay
- Runs: run on demand
- Run cost: 9 credits
- Uses a knowledge base: no

## What it needs

- **The requisition** (file upload)
- **Policy and budget** (form)

## How it works

1. Reading the requisition
2. Validating the requisition
3. Deciding straight-through or manual
4. Writing what happens next

## What it returns

- **Requisition validation** (validation result)
- **What happens next** (written summary)
- **Purchase order payload** (json payload)
- **Policy checks** (verification checklist)

---

Source: https://leverge.ai/agents/procurement/procure-to-pay/requisition-to-po — Leverge