Automatically create purchase orders in the purchase order module from approved requisitions.
Limit requests to a specific list of inventory items by user.
Optionally hide your product catalog from users, requiring manual item entry.
Bundle requests from multiple sources in a single requisition. Create approval rules based on quantity, request amount and more.
Set requisition defaults by request class to simplify data entry and reduce errors. Limit selection to a specific list of items, create customer only requests, hide vendor information, hide inventory catalog information, allow multiple vendors per request, and set promised lead times.
Create customer quotes to offer a price to customers for requested goods.
Turn an approved quote into a sales order from with one click. Sales orders are managed by the rules within the sales order module and linked to the requisition for easy access.
The Requisition Management module integrates with purchasing, order management, inventory management, and all financial modules to automate all processes, eliminate duplicate data entry, and properly account for all transactions.
Automatically create a complete audit trail of all transactions, including user IDs of who entered and approved the transaction, and any user who modified the record. Optional notes and attached electronic documents remain with the activity records.