B2F purchase request application provides employees to create requests for service/fixtures or product purchases. It also has an Email/web interface supported approval mechanism via approval hierarchy. In addition, it allows authorities to access one’s own or department requests. With B2F purchase request application, it is able to get quotes from more than one supplier and compare quotations, converting requests to purchase orders and status tracking. The request, which starts as a service or product at the time of demand, can be created and converted to a fixed asset card if necessary by the finance/accounting team at the time of invoicing.