Requisition

Requisition Software is an add-on integrated with Business Central as a back end ERP that enhances procurement processes by providing streamlined requisition management, approval workflows, and purchasing capabilities

Key Features

User-Friendly Interface

Simplifies the creation and submission of requisitions by employees across departments. Users can easily fill out requisition forms, specify details such as quantities and delivery dates, and attach necessary documents.

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Workflow Automation

Automates approval workflows based on predefined rules and hierarchies. Requisitions can be routed to the appropriate approvers sequentially or in parallel, ensuring timely processing

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Data Synchronization

Ensures seamless integration with the back-end ERP system. Approved requisitions are automatically converted into purchase orders or purchase requisitions within the ERP, maintaining data consistency and eliminating manual data entry errors

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Real-Time Updates

Provides real-time updates on requisition status, allowing users to track progress, monitor approvals, and receive notifications on any actions required

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Audit Trail

Maintains a comprehensive audit trail of all requisition activities, including approvals, modifications, and communications, ensuring accountability and transparency

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Streamlines the requisition process, reducing manual tasks and processing time

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Provides real-time tracking of requisitions and approvals

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Offers reporting and analytics for better decision making

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Helps manage budgets and control spending

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