Purchase Order Requisition
Leverage your existing SAP infrastructure to standardize requisitioning enterprise-wide.
Purchasing departments can generate real value for an organization by ensuring that al purchases are pre-approved internally – truly controlling budgets and spending.
Request and approve through a simple and easy-to-use web form
The Aberdeen Group reports that organizations lose nearly 25% of every dollar spent due to uncontrolled spending that misses out on preferred pricing and terms when purchasers circumvent standard (and usually complex) requisition procedures.
Our purchase requisition processing software provides a configurable workflow to automate and simplify this process. By providing every approved purchaser in your business with an easy-to-use web form for requisitioning, you immediately gain visibility of all purchase requests as they move through the procurement process. At the same time, you establish an audit trail for meeting today’s and future compliance regulations.