eRequisition is an innovative web-based solution designed to revolutionize the purchase process for organizations. By replacing traditional paper-based requisitions with a user-friendly digital platform, eRequisition streamlines the entire purchasing workflow. Empower your organization with a modern and efficient approach to managing expenses.
Create, submit, and manage purchase requests online
Customize approval workflows based on hierarchy and internal policies
Support for several levels of approval
Set approval limits, assign departments, and automate routing
Automatically convert approved purchase requests into purchase orders
Seamless synchronization with QuickBooks and NetSuite
Eliminate manual data entry
Ensure accurate and up-to-date financial records
Track purchases across departments, vendors, and items
Monitor spending patterns and identify cost-saving opportunities
Analyze historical buying data
Make informed decisions to optimize procurement strategy
Approve requests directly via email
Add new vendors quickly and easily
View shipping details, charges, delivery dates, and taxes
Attach files, photos, drawings, charts, and more
Collaborate using the built-in internal chat feature
Sync data bi-directionally across multiple ERPs
Maintain consistency of vendors, customers, items, classes, and purchases
Ensure real-time data accuracy
Remove duplicate work and manual updates
Enforce company purchasing policies automatically
Maintain a transparent audit trail for all approvals
Monitor user activity and approval history
Reduce compliance risks and improve internal controls
