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Issue requisitions by department. Paperless approvals. Encumber expense accounts for future budgeting and control spending.
Placing an order just got easier with Caselle Requisitions and PO’s. This highly functional purchasing and reporting module puts you in control and provides greater departmental efficiency. Interfacing this module with the Caselle General Ledger will enable fully automated encumbrance accounting. You can enter requisitions and purchase orders by line item with multiple GL distributions. Requisitions and PO’s has the same easy entry capabilities as the Caselle Accounts Payable.
"Requisitions and Purchase Orders" is part of the Financial View line of products, developed by Caselle.