eRequisition
eRequisition simplifies procurement processes with robust features for purchase orders and requisitions, enhancing efficiency and control.
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Description
eRequisition is a comprehensive platform designed to streamline procurement processes for businesses of all sizes. It offers functionalities such as Requisition Management, which enhances tracking and facilitates collaboration through an integrated chat feature for effective communication. Users can monitor requisition statuses efficiently, attach relevant documents, and automate approval routing, thereby saving time and resources.
The User Management feature allows companies to customize access rights, ensuring data security while facilitating smooth operations. This includes step-by-step tutorials for implementing effective user data strategies.
Master Data Management centralizes supplier and vendor information, minimizing errors and improving decision-making through accurate data synchronization with accounting systems like QuickBooks and NetSuite. Changes made to any vendor or product information are automatically updated across all platforms, supporting streamlined procurement operations.
The Requisition Workflow feature simplifies the approval process by allowing multiple approvers and providing visibility into requisition statuses. This feature integrates seamlessly with accounting systems, significantly enhancing efficiency and reducing manual workload. Users benefit from limit-based approvals for urgent requests.
Additionally, the Purchase Order Management solution automates the creation and sending of purchase orders, eliminating manual paperwork and reducing errors. It also provides valuable insights for strategic decision-making, enhancing control over purchasing processes.
Features
Requisition Management
Streamlines the procurement process by improving tracking, user collaboration, and documentation with automated approval routing.
User Management
Enables businesses to control employee access to procurement processes, enhancing data security and workflow customization.
Master Data Management
Centralizes supplier and vendor information, ensuring data accuracy and synchronization across multiple platforms.
Requisition Workflow
Simplifies approval processes with multiple approvers and limit-based approvals, providing clear visibility into requisition statuses.
Purchase Order Management
Automates purchase order creation and sending, reducing errors and manual effort while syncing with accounting software.
Tags
Documentation & Support
- Installation
- Documentation
- Online Support
- Updates