A SIMPLIFIED PURCHASE ORDER APPROVAL SYSTEM

for

How does eRequisition work?

1. Create Requisition

2. Review Requisition

PO Created in QuickBooks

See eRequisition in action!

1. CREATE A REQUISITION

What is a Requisition?

A requisition is an unapproved purchase request.

Upon complete approval a requisition is then converted into a purchase order. 

Approve
Reject

2. REVIEW A REQUISITION

Route your purchase request's through an approval process of up 6 different reviewers. Each approval chain can be setup for the entire company or individually.

3. PURCHASE ORDER CREATED IN

Upon final approval, the Requisition convert to a Purchase order and a

new Purchase Order will be created in QuickBooks.

QuickBooks Desktop (Pro, Premier, Enterprise)  supported   /   QuickBooks Online (Online Plus)  supported