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The Purchase (Online) Requisition Module by USL includes within it a user-defined workflow capability that lets you electronically route the approval of Purchase Requisitions through the steps you define. An ability to pre-encumber funds, which can be defined at various levels, can be made part of the approval process. Once a requisition is approved, it flows automatically to the Purchase Order module where it is matched with the invoice and receiving document. Budget checking is available throughout this whole process.

Other Applications

The following applications are designed to work hand-in-hand with Purchase Requisition:

"Purchase Requisition" is part of the USL Financials line of products, developed by Public Sector Solutions.