Requisitions

The eRequisition will aid your company in all of it's requisition processes. This product allows you to apply security controls by assigning designated user roles. The presence of business rules allow you to tailor the requisition process to fit your company's needs. Every activity associated with requisitioning is electronically handled from this web-based product; everything from creation, review, approval, transfer of POS to your ERP application, and receiving goods against PO's are all electronically processed with eRequisition.

The powerful search engine within eRequisition allows you and your staff to search your ERP application for products or services to include on an application. All suppliers can have default values for shipping addresses, taxation, email recipients, memos, comments, and contract roles assigned to them, and automatically filled in on PO's. This program gives you the ability to define budgets that can be allocated by department, expense, user, vendor or job. Within eRequisition you will be able to view all line item information for any product, including shipping charges, taxes, and other financial details. Upon receiving goods or services, you will be able to automate the production of an itemized receipt in your ERP software. Finally, all PO's and Requisitions can have attachments added to them. From start to finish this web-based product will increase the efficiency and accuracy of your requisitioning processes.