Purchase order requisition
Leverage your existing SAP infrastructure to standardize purchase requisitioning company-wide.
Leverage your existing SAP infrastructure to standardize purchase requisitioning company-wide.
Purchase order requisitions, also known simply as requisitions, are formal requests made by employees or departments within an organization to procure goods or services from suppliers or vendors. These requisitions serve as the initial step in the procurement process, initiating the workflow that leads to the creation and issuance of a purchase order.
Our purchase requisition processing software provides a configurable workflow to automate and simplify the requisition process. By delivering every approved purchaser in your business with an easy-to-use web form for requisitioning, you immediately gain visibility of all purchase requests as they move through the procurement process. At the same time, you establish an audit trail for meeting today’s and future compliance regulations.
Process Director for Purchase Requisitions allows users to use online catalogs to select items, create a requisition, send the requisition document to a workflow (for approval or correction) and ultimately create a purchase order or purchase requisition in SAP.