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Purchase Requisitions
We need to control those costs…
Regardless of your company core business or industry the reality is at some point in time purchasing of good and services will occur. Without a proper tool to control the purchasing process, your company will eventually suffer cost deviations that were avoidable.
GroupForce Purchase Requisition module provides a comprehensive environment where Purchases are actually requested and approved based on procedures well defined in your organization.
Several approval cycles can be defined based on scope and/or value of the purchase.
Functionality overview
- Structured list of items to purchase, including taxes and applicable discounts
- Dynamic approval cycles
- Supplier analysis tools
- Batch purchasing approvals and rejects
- Export to MS Excel for system integration
- Print using MS Excel and/or MS Word templates
- Automatically relate Purchase Requisitions with all applicable companies, contacts and cost centers
- Strong integrated alert and messaging system
Contact us for more
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