Simplify Requisition Management With an End-to-End Purchase Approval System
USER MANAGEMENT
Our user management feature allows the administrator to define user roles and permissions. A defined access level ensures appropriate access and simplifies workflow. A proper level of approvals helps improve financial controls and prevents rogue purchasing, overspending, and unauthorized approvals.
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Master Data MANAGEMENT
Our master data management feature allows users with appropriate access to modify and create items, vendors, GL accounts, classes, customer ship-to locations, and payment terms. Our system bi-directionally synchronizes entities between eRequisition and your ERP. eRequisition integrates with your ERP systems, ensuring efficient data synchronization. Our integration facilitates accurate data across both platforms, eliminating the need for dual data entry.
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Approval Workflow
Our easy-to-configure requisition approval workflow allows administrators to create an approval workflow that mimics your company’s approval limits. Our flexible approval system lets you define workflow at the user department or company level. Administrators can apply various conditions to route the requisition based on multiple variables. Our workflow engine ensures proper requisition routing for expedient and controlled approval.
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Requisition MANAGEMENT
With our user-friendly Requisition Management solution, users can easily create and track purchase requests. Enjoy the convenience of automated approval workflows, real-time status tracking, and detailed reports for better
decision-making.
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PO MANAGEMENT
Our Purchase Order Management solution simplifies and automates the process of creating purchase orders. You can easily generate and send purchase orders to suppliers, eliminating manual paperwork and reducing errors.
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PO Receiving
Our Purchase Order receiving solution allows for seamless tracking and management of received items, providing greater efficiency and visibility throughout the procurement cycle.
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