What key document initiates the order process in GFEBS?

The Purchase Request is the key document that initiates the order process in GFEBS. This document serves as a formal request to procure goods or services needed by an organization. It contains critical details such as the items required, specifications, quantities, and estimated costs. By submitting a Purchase Request, units clearly communicate their needs to procurement teams, allowing for the efficient and organized processing of orders.

This initial step is crucial as it sets the foundation for all subsequent actions in the procurement process, including the issuance of purchase orders and managing supplier relationships. The successful processing of a Purchase Request is essential for ensuring that resources are acquired timely and within budget, thereby supporting the organization's operational needs.