Internal Clients Portal

- user guide -

Welcome to Ensolva´s Internal Clients Portal User Guide!


The Internal Client Portal is used to enter requisition via a defined web form. Each Internal client has an open user name and password for logging in to the Portal Internal Clients.

The internal client is responsible for entering the requisition. When request is entered on the portal, it can be saved and sent to the supervisor for approval, but Internal Client can also approve the entered request for itself. If the supervisor does not agree with data entered or wishes to add to it before approval, he or she can return the request for processing by entering comments.

As soon as the entered request is approved, it is visible in the application and the procurement staff can then create a project based on the request items entered.

Comunication between Internal Client, supervisors and procurement is enabled.


For all further information please contact us:

Monday to Friday during office hours

(8,00 do 16,00)

Tel. +385 51 494 034



Pleasant and successful work,

Your Ensolva team!