Purchase Order requisition

Leverage your existing SAP infrastructure to standardize requisitioning enterprise-wide.

Request and approve through a simple and easy-to-use web form

The Aberdeen Group reports that organizations lose nearly 25% of every dollar spent due to uncontrolled spending that misses out on preferred pricing and terms when purchasers circumvent standard (and usually complex) requisition procedures.

Our purchase requisition processing software provides a configurable workflow to automate and simplify this process. By providing 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.

Purchase Order Benefits

  • Controlled collection of all requisitions, organization-wide
  • Automated workflow for purchase approval and cost allocation
  • Integration with existing electronic catalogs
  • Quick to implement and highly configurable to enhance existing workflows
  • Reduce costs for purchasing, logistics, and accounting
  • Automatic validation against SAP master data, transactional data, and configuration settings
  • Improved reporting ability for finance departments