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1. Requesting Department Information: Details of the department initiating the purchase request, including department name, cost center, and authorized requestor
2. Request Details: Basic information including request date, required delivery date, and urgency level
3. Item Details: Detailed list of items requested, including quantity, unit price, specifications, and total cost
4. Budget Information: Budget code, available funds, and financial year allocation
5. Supplier Information: Proposed supplier details including name, commercial registration number, and VAT registration number
6. Price Summary: Subtotal, VAT amount (15%), additional charges, and total amount in SAR
7. Justification: Business justification for the purchase and explanation of supplier selection
8. Approval Requirements: Required approval levels based on purchase value and type
9. Terms and Conditions: Standard terms including payment terms, delivery requirements, and compliance with Saudi regulations
1. Technical Specifications: Detailed technical requirements for complex equipment or services, used when standard item descriptions are insufficient
2. Competitive Quotes: Section for alternative supplier quotes, required for purchases above certain thresholds
3. Special Handling Instructions: Used for items requiring specific storage, transport, or handling conditions
4. Import Requirements: For international purchases, including customs requirements and import documentation
5. Health and Safety Compliance: Required for purchases involving hazardous materials or equipment
6. Previous Purchase History: Reference to previous similar purchases, used for recurring items or replacement purchases
1. Schedule A - Detailed Item Specifications: Comprehensive technical specifications and requirements for requested items
2. Schedule B - Price Breakdown: Detailed cost breakdown including unit prices, quantities, and any volume discounts
3. Schedule C - Delivery Schedule: Detailed delivery timelines and milestones if phased delivery is required
4. Appendix 1 - Required Certifications: List of required quality certificates, compliance documents, or standards certifications
5. Appendix 2 - Supporting Documents: Additional documentation such as drawings, designs, or reference materials
Find the exact document you need
Purchase Request Form
A standardized form used in Saudi Arabian organizations to initiate and document purchase requests for goods or services, ensuring compliance with local commercial laws and internal controls.
Purchase Requisition Form
A formal document used to initiate procurement processes under Saudi Arabian law, detailing purchase requests and required approvals in compliance with GTPL regulations.
Purchase Order Request Form
A standardized procurement initiation document under Saudi Arabian law used to request and authorize purchases, ensuring compliance with local regulations and internal control requirements.
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