There are many options that are built into our Requisition module that you may not be aware of. Did you know that along with requisitions, we can also do:
- Hold for statement on invoices
- Queues to place invoices in until statements are received
- New Vendor Requests
- Users submit requisition with required information and goes through approval process
- Treasurer to place order
- Any POs created with Treasurer as orderer, will go into this workflow
- Central Receiving
- POs created for central receiving will go into this workflow
- Auditor Review
- Workflow for auditors to see requested information