e-Purchase Order Requisitions
e-PURCHASE ORDER REQUISITIONS module provides authorized employees a convenient and efficient way to process requisitions. Employees use the Web to enter, review, and approve/reject purchase requisitions for stock and expense purchases. Once the requisition has been approved, the buyer uses the Expandable Workbench function to convert the requisition to a purchase order. Any time a requisition is amended, approved or rejected, the system automatically notifies key personnel. All functions use the Expandable security and licensing.