eFinancials Requisitioning is integrated fully with eFinancials Purchase Order Processing, eProcurement and Inventory/Stock Control. Requisitioning covers the entire scope of Purchasing from the entry and approval of Requisitions, through the creation of Requests for Information and evaluation of Supplier Quotations, to the assignment of items to Purchase Orders.
When used in conjunction with eFinancials Inventory/Stock Control, requisitions can be automatically generated to replenish stock items based upon user defined or historic usage criteria.
eFinancials Requisitioning is also fully integrated with eFinancials General Ledger, which means that effective financial control may be maintained. This includes the option of full Commitment Accounting.
Key features include
- Suppliers Database
- equisition Approval
- Stores Requisitions
- Tendering
- Supplier Quotations
- Purchase Order Assignment
- Full Commitment Accounting
- On-line available funds/budget checking
- Multi-location
- Status reporting
- Free text
- Auto-numbering
Find a Reseller
