Standardizing a key part of your business
Tracking and management purchase requisitions can help your purchasing department identify methods to provide cost savings through bulk purchasing as well as identify problematic suppliers. The Purchase Requisitions application provides a simple tool for users to generate needs for items within your facility and drive demand in an organized manner to your purchasing department. Through the Purchase Requisitions module in the Compliance Portal, users can generate requisitions by identifying parts, prices, vendors, and other relevant information into the form. Requisitions can be approved internally within the app and sent on to purchasing to generate a purchase order or authorize other payment methods.