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.
