Harness The Power Of A Centralized Purchase Requisition Software. Streamline Conversion Of Requisitions Into Purchase Orders.
Create Efficiently
Populate requisition forms with items from a database catalog, add external items manually, or punchout to online suppliers.
- Create custom fillable forms to get the data you need.
- Centralize purchasing with a purchase requisition system.
- Integrate with accounting and inventory systems.
Approve Seamlessly
Manage approval workflows, allowing stakeholders to review and authorize purchase requests swiftly and effectively.
- Establish approval hierarchies for policy compliance.
- Automate requisition to PO status updates.
- Customize approval workflows, maintain audit trails.
Fulfill Effectively
Facilitate smooth procurement operations by efficiently converting approved requisitions into purchase orders for fulfillment.
- Merge requisitions into single purchase order for efficiency.
- Automate PO creation with partial or complete fulfillment.
- Fulfill requestions from inventory items in stock.
Track Precisely
Track and monitor every stage of the procurement process with precision
- Monitor orders centrally to prevent internal purchasing oversights.
- Track real-time order status for procurement transparency.
- Involve requestors via online requisitions with notifications.