Module: Purchase Requisition

The Purchase Requisition Module by USL includes within it a user-defined workflow capability that lets you electronically route the approval of Purchase Requisitions through the steps you define. An ability to pre-encumber funds, which can be defined at various levels, can be made part of the approval process. Once a requisition is approved, it flows automatically to the Purchase Order module where it is matched with the invoice and receiving document. Budget checking is available throughout this whole process.

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