• Define those with Approval authority and Approval Limit
  • Identify next level up in Approval Process
  • Requisition Entry
  • Preferred Vendor may be included
  • May be for Inventory items or Expense items
  • Request For Quote from any Vendor
  • Print Requisitions if necessary for review
  • Requisition Approved or Cancelled
  • Requisition Inquiry
  • Open Requisition Report
  • Requisition Approval Report
  • Purchase Order Entry can pull in Approved Requisitions
Requisitions can be made available to users that do not have Purchasing authority to electronically submit and track requests for Inventory and Expense items.