Data Sheet
Purchase Requisitions
The Purchase Requisition module streamlines the purchasing and accounts payable process by allowing users to submit a request for budgetary expenditures. Real-time balance verification permits users to submit requests for review and approval based on a customizable hierarchy.
Features include:
- Streamlined budgeting and approvals
- Customizable workflows
- One-click approval process
- Document management
- Intuitive integration into our other products
Download the sheet by filling out the form on this page.
