Requisitioning

The Requisition module was developed to organize and manage the initial activities of the purchasing process starting with departmental requests or originating from central purchasing. This is a pre-purchase order request that starts with budget checking before any further activity occurs.  Existing requisitions or purchase orders can be copied in whole or just parts.  With Requisitions, you have tremendous control over the entire purchasing operation, including internal purchase requests, approval routings, notifications, management of line items, projects, general ledger accounts, vendors.  Approved Requisitions can be routed to eProcurement for bidding before they become Purchase Orders.

By providing the departments with the ability to enter their own purchase requisitions and monitor all steps in the approval process, smarter, faster, and better purchasing work flow and controls are automated.

If you would like to discuss our Purchase Requisition Module, contact iDC.