Put under control requisition processesThe requisitions are internal documents initialized and used by employees to justify an order if a need arises for certain goods or services. After its creation, they are monitored and processed by the procurement department through workflow approvals. Having a feature dedicated to requisitions allows you to manage all authorization requests for purchasing items.
- You can manage the internal requests that authorize the procurement department to buy items.
- Provides tools for easy tracking of all requisitions and their status.
- Requisition approvals are possible through workflow based on specific rules.
- Approved requisitions convert into purchase orders.