Nuara ePRO allow employees to raise purchase requests conveniently through their online access panel. Supervisors can review purchase requisitions from anywhere at any time. Once accepted by the supervisor, the procurement request will be forwarded to the Cost Controller / Accounts executive for the budgetary review. Custom approval levels depending on the value of the procurement request can be set accordingly. Upon financial authority approval has been given the procurement request is ready for purchase order issuing. The integrated master reporting function allows authorized users to create reports for data and business analytics on company internal procurement as well as spending control and analysis.