Product 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.

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:

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.

Access the Sheet

Want to learn more?

Join us for an Edmunds GovTalk webinar to hear experts from our team explore relevant topics in local government and utilities.

Sign Up

Subscribe to our blog newsletter to receive timely articles on IT, utilities, and professional services straight to your inbox.

Subscribe