WorkWise ERP | Purchasing and Requisitions


Purchasing and Requisitions

The Purchasing & Requisitions module within WorkWise's ERP solution efficiently handles all aspects of the procurement cycle, including purchase order creation, plus printing, receiving, providing vendor price quotations, management of blanket orders and extensive vendor analysis reporting. Collect and maintain accurate records of all important transactions.

The Purchasing and Requisitions module in WorkWise ERP includes the following key features:

Purchase order and change printing
Go paperless with optional integrated fax/email capability
Blankets and releases
Create shipping documents for vendor returns
Create return forms to document defective materials
Vendor quotations with quantity breaks
Purchase for stock, jobs (WIP) and MRO
Outside process services
Inspection processing
Complete purchasing history
Vendor on-time and quality tracking


The benefits of the WorkWise ERP Purchasing & Requisitions module includes the ability to maintain accurate records, save time with automation, streamline workflow with vendors, accurately track details, and increase efficiency.