Requisitions

The municiPAL Requisition Module allows distributed entry of requests for goods and services. These automated requisitions can be routed to the proper person for approval and ultimate purchase, eliminating the time consuming paper trail. The Requisition Module interfaces directly with our purchasing and accounting modules.

• On-line entry of requests
• Budget balance checking
• Restrict requestor to specific accounts, commodities or dollar limit
• User define multi-tiered on-line approval levels
• Check status of your request on-line at any time
• Automatic transfer of approved requisitions to the purchasing department
• Pull one or more approved requisitions into a purchase order
• Maintain Requisition history