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Introduction
The Requisition module in our system is a comprehensive tool designed to streamline procurement processes in your organization. But beyond just handling requisitions, this module is equipped with a variety of built-in options that enhance its functionality and adaptability to complex organizational needs. From managing holds on invoices pending statement arrival, to initiating new vendor requests and facilitating central receiving processes, the Requisition module ensures a smooth, efficient workflow. It also supports specialized workflows such as those for Treasurer-initiated orders and auditor reviews, making it an indispensable tool for managing procurement and financial oversight efficiently within your organization.
Extras
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
Related Articles
Create a Requisition as Anonymous Users
General: Auditor Account Types