Request, approve, and track requisitions electronically, improving the availability of information for pre-purchase decision making with the powerful and easy-to-use Electronic Requisitions module. The one-click Budget Checking tool keeps you within your budgetary constraints by enabling you to review the impact of the current request, including actual, encumbered, and pre-encumbered funds. The Manage Requisitions form allows you to quickly and easily monitor the status of purchase requisitions. Upon final approval, requests automatically transfer to the Purchase Orders module improving data entry consistency and reducing errors.
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