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
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.
Automates approval workflows based on predefined rules and hierarchies. Requisitions can be routed to the appropriate approvers sequentially or in parallel, ensuring timely processing
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
Provides real-time updates on requisition status, allowing users to track progress, monitor approvals, and receive notifications on any actions required
Maintains a comprehensive audit trail of all requisition activities, including approvals, modifications, and communications, ensuring accountability and transparency
Streamlines the requisition process, reducing manual tasks and processing time
Provides real-time tracking of requisitions and approvals
Offers reporting and analytics for better decision making
Helps manage budgets and control spending