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Report and approve a need

Written by Fredrik Muri Slettestøl

This article shows you as a municipal employee how to report a need, and what happens to it.


Report the need

  1. Select Needs in the menu and select New need.

  2. Fill in what the procurement concerns and a Description. Write what you need and why.

  3. Set the Estimated value, choose Department and Contact person, and submit.

ℹ️ Note: The estimated value is not only an internal guess. It helps decide which part of the procurement rules the purchase falls under, so guess a little high rather than low.


What happens next

The need lands in the Inbox. Procurement reviews it and considers how it should be met. If approved, it moves to Approved needs and can be turned into a procurement.

You find your own under My needs.

💡 Tip: Check whether a framework agreement already covers the need before reporting it. Then the order can often be placed straight away instead of starting a new competition.

Screenshot of the need form


Next

See Create the procurement and choose regulation for what procurement does next.

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