|
|
 |
|
 |
|
|
|
|
| |
Purchase Order Requisitioning allows pre-ordering
control of required goods or services. Entered requisitions can flow
through a user-configured authorisation route providing maximum control,
with flexibility, before live purchase orders are raised.
|
|
|
Manual entry |
|
|
|
|
|
Automatic generation
(Schedules and Stock Replenishment) |
|
|
 |
|
Purchase analysis and
supplier tracking |
|
|
|
|
Comprehensive authorisation
control
- Hierarchical approval
- Supervisors, buyers and budget controllers |
|
|
|
|
Financial tracking
- Budgets
- Commitments |
|
|
|
|
|
Consolidated requirements
by suppliers |
Return to Modules
page
|
|
|
|
|
|
|
|
