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.
This specific module is engineered to streamline the purchasing and accounts payable process, and will alleviate tedious tasks and save time. In this sheet, we discuss some of our Purchase Requisition module’s intuitive features, such as:
Download the sheet by filling out the form on this page.