PURCHASE REQUISITIONS
The Purchase Requisitions application tracks the process from requisitions through purchase order, and from invoice match to invoice approval, and then all the way to the final payment. A complete audit history will be available for the entire process. The application is integrated with the ASCEND Accounts Payable application and Approval Workflow applications.
A complete audit history will be available for the entire process.
Item categories provide simple GL assignment for requisition users.
The application is integrated with the ASCEND Accounts Payable application and Approval Workflow applications.
Features:
- Approve purchase requisitions utilizing ASCEND’s Approval Workflow
- Convert multiple requisitions into a single purchase order
- System-generated email of purchase orders to vendors
- Three-way matching for invoice creation on received items
- Invoice-purchase order variance calculation with user notification
