Requisitions Management

Streamlines requisition management by simplifying the creation of requisitions for assets, inventory items, catalogues, and other materials. Efficiently handles Purchase Requisition, Purchase Order, and Goods Receive Note (GRN).

Incorporates Purchasing Integration, Predefined Request Lists, Requestion Ticketing, Requests Collection and Organization, Request Classes, Vendor Definition, Related Orders Recreation, Verification of requisites, Audit Trail, Lead Times, Expiration Dates and Automated notifications and reminders.

This ensures proper documentation, approval workflows, and transparency in purchasing decisions, reducing delays and improving procurement efficiency.