abas ERP | Requisitions


Your requisition process can be expedited and largely automated in abas ERP through the abas bidding system and vendor portal, which help you easily create and manage bids from multiple vendors and quickly find the most cost efficient option for your business. 

The system does this by generating a purchase order suggestion based on the main vendor, then allowing you to add other vendors and send a request to each one. You can initiate this entire process -- requesting multiple bids -- with just a few clicks. The abas vendor portal then allows you to review the submitted quotes and automatically create the purchase order for the chosen vendor. A notification center creates automatic e-mails that notify the vendors whether or not they were selected. 

Easy communication through the vendor portal
Through the vendor portal, your suppliers can update documents directly and be notified of any new pending requests. The portal syncs with the ERP system as soon as the vendor updates the request, eliminating the need for emails or other communications outside of your ERP ecosystem. 

Integration with your MRP
The integration of the requisition function with your MRP eliminates the need for data re-entry. Important dates, such as when you were scheduled to have purchased an item, when it’s expected to be delivered, the requirement date, or when the item is actually going to be delivered, are automatically pulled in real time from other parts of the system, allowing you to focus instead on analysis of the purchasing options that will best suit your business goals.