Electronic Requisitions Module
- Monitor your purchasing process from start to finish.
- Use organization-wide to manage a paperless workflow for requests as they go through the appropriate approval channels and are converted into purchase orders.
- Select pre-defined item codes or enter descriptions to make a request.
- Set up an approval chain and set dollar limits for requests and approvals.
- Set it up to check the budget directly from the request to ensure compliance
- Generate purchase orders from approved requests using the Purchase Order module
- Copy requisitions.
- Import items from vendors.
- Create requisition reports that include open requests, request histories, and item histories.
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