bestillingsforslag
Bestillingsforslag is a term used in procurement to describe a proposal to place an order for goods or services. It is typically an internal document or system-generated record that initiates the purchasing process before a formal purchase order (PO) is issued. The concept helps capture what is needed and to route the request through the organization for approval and budget checks.
A bestillingsforslag usually contains key purchasing information such as supplier, item description, quantity, unit price or
Process and lifecycle: A requisition or user creates the bestillingsforslag, which then goes through an approval
Relation to systems and governance: In ERP and procurement platforms, the bestillingsforslag functions as a controlled
See also: purchase order, requisition, procurement, e-procurement, budget control.