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