Requisitions

Maintain Control.

Purchasing at a Glance gives you the flexibility to define and control your requisition process. Create requisitions in the main program or use Supply Cart's browser-based ordering, allowing users to order their department-specific supplies.

Requisitions are automatcially routed through pre-defined approval and processing channels before being fulfilled. Requests for items that are not currently in stock can be used to build Purchase Orders - yet another way to reduce the time-consuming steps and inefficiences that sometimes are encountered in purchasing and inventory management.

• Require Approvals by Department and dollar amount
• Allow direct user input of requisitions
• Automatically notify approvers via email of pending requisitions
• Approve or reject at either requisition or line item level
• Limit supply requests to your predefined Stock Catalog items
• Allow requests for one-time purchases via generic line items with notes
• Review requisition history by Department, Stock Item, or GL Number
• Create audit trail of requisition history

PAAG's systematic approach allows you to elimated duplicate tasks, facilitate compliance with established purchasing policies, and maintain control of who gets what.

SUPPLY CART

This web-based component makes it possible for departments to submit and approve requisitions from anywhere. Click HERE to read about Supply Cart.