Purchase Requisitions
Automate your purchasing process with Requisitions. Easily create, submit, track, and approve purchase requests from a single, centralized location. Gain visibility into spending and improve reporting accuracy.
Create and monitor requisitions, add attachments, and track the status of each requisition. Easily view the requisition history, including approved, rejected, cancelled and pending requisitions. Automatically generate purchase orders from approved requisitions, and link them to the relevant supplier. Notify requesters, approvers and suppliers of any changes in requisition status. Assign restrictions and limits on requisition values and approvals. Quickly search and filter requisitions by requester, budget and other criteria. Synchronize requisition data with other ERP modules to ensure accuracy and consistency. Create custom reports to gain valuable insights into requisitions.
Automate your request process and save time.
Track and monitor requisitions to see where they are in their respective stages.
Create an organized and efficient way to manage purchasing.
Key Features of Purchase Requisitions
with Deskera ERP.
Frequently asked questions
Deskera Purchase Requisitions
What is a requisition?
What is the purpose of a requisition?
Who can submit a requisition?
What information is required on a requisition?
What is the approval process for requisitions?
How long does it take for a requisition to be processed?
What happens after a requisition is approved?
What is the difference between a requisition and a purchase order?
Are requisitions tracked?
Are there any risks associated with requisitions?
Use Cases
