The 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.