Purchase Requisitioning for SAP Business One

iRequest will convert all of your manual purchasing processes to automated electronic processes, that will direct your requisitioners when and what to purchase. With implementation and integration of iRequest into SAP Business one you will be privy to the following features and benefits:

• Central Requisitioning - gives you one central system to communicate to all departments; thereby increasing efficiency and optimizing purchasing workflows
• Customized Workflow - allows you to setup requisition types and create a custom workflow for each
• Copy Requisition - You are able to create templates using existing requisitions, and use them for faster requisition completion; eliminating redundant data entry
• Consolidate Requisition Lines - You are able to check, consolidate and change line types. Furthermore you can forward a request to an appropriate person in the requisition process
• Split Requisition Lines - You can split requisition lines and select different vendor
• Email Notification - Automate the sending and receiving of requisitions using customizable email templates
• Import Catalogues Wizard - This tool allows you to create individual formats for different vendors
• Real-time Requisition Tracking - Allows you to view the real time status of all requisitions