Empower your buyers!
Web-based requisition, approval, and purchase order sourcing provides increased control and visibility to the procurement process. This high-performance e-application couples tightly with the host ERP system to provide:
- 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.
- 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