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Requisition Module Features |
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Financial Control
The Requisition Module allows users and approvers to have real-time budget control allowing them to see the latest financial data in Sage Fund Accounting's general ledger.
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Individual PO Entries
Users can easily enter and submit their own request by creating a new requisition document or by submitting an or copying an existing requisition, helping to increase accuracy and efficiency for frequently ordered items
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Seamless Integration
The Requisition Module works hand-in-hand with Sage Fund Accounting allowing easy integration with existing data.
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Additional Features:
- When approving documents, an alert can be triggered when users attempt to exceed their budget limit or the system can block users from submitting a document that exceeded their budget
- Receive instant answers to questions and maintain complete purchasing audit control with detailed information tracking
- Enables automatic email notifications to alert approvers when a requisition needs to be reviewed and to alert users when a requisition has been approved or requires any modifications
- Utilizes approval substitution to avoid delays when the original approver is on vacation or out of the office
- Managers can approve, deny, modify, or return requisitions to the originator for corrections
- Analyzes purchase activities by departments, users, vendors or items
- Seamless integration with Sage Fund Accounting Software
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