 Purchase Order Requisitions - Our Industry Leader!! Need to put in place business controls for purchasing? Need to monitor spend?:-
Secure authorisation process for raising purchase orders - eliminate maverick spend
Simple and Easy to use - with our industry leading Ajax driven web user interface
Try it for free to see how well it works in your business
Ensure all parties have the correct information - suppliers and internal department staff
Alerts and Notifications ensure that orders are progressed quickly and accurately
Flexible Routing mechanism - rules can be configured to suit your business - by you
Full audit trail of all activity related to the requisition process
Flexible web reporting - Immediate picture of spend to ensure that project budgets are being adhered to
Can easily integrate with your Legacy Systems as appropriate
Email or Fax Purchase Orders to suppliers
Export to word
Fully customisable
Click here for a FREE evaluation
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