Empower your buyers!

This high-performance e-application that is tightly coupled with the host ERP system provides the following:

• Web browser entry of requisitions using fast entry and/or catalog browse
• Host system generated requisitions
• Electronic approvals of requisitions with automatic email alerts for delinquent approvals
• Web-based requisition change without using host green screens
• Real-time inquiry of purchase history
• Real-time inquiry of available blanket purchase orders
• Vendor Master inquiry with search facility using partial vendor number or vendor name
• Sourcing from vendor based on PO history, blankets, or vendor master for one time purchases
• Consolidation of vendor orders to meet minimum order requirements and get volume discounts
• Electronic approval routing of the purchase order
• Tracking of in-process purchase orders
• History of approvals for Sarbanes-Oxley compliance

Streamline your purchasing business process easily and cost-effectively, so that your buyers can turn requisitions into purchase orders by reducing keystrokes and reducing the time required to create purchase orders. Provide better control and management of the process.

Benefits!

• Reduce sourcing cycle time by reducing the sourcing time and sending the PO electronically.
• Improve control & compliance with approvals and better visibility
• Lower transaction costs with labor & paper savings

Need a free Acrobat Reader?