M2 Group Logo
M2 Group Requisition System
Approval workflow, audit control and procurement visibility

Structured approvals for internal requisitions.

Submit, review and track departmental requests through a controlled workflow with clear accountability, document traceability and export-ready reporting.

Protected session access with role-based approval routing.
Requisition lifecycle visibility from draft to final decision.
Operational control for departments, finance and executive review.
m2group.tz M2 Group Secure internal access
Account Sign In

Login

Enter your corporate credentials to continue to the M2 Group requisition portal.

Forgot password? Need account access? Contact system administrator.
Authorized users only. All login activity may be monitored and audited.