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.
Item categories provide simple GL assignment for requisition users
Includes default item category for commonly purchased items, vendors and costs, providing control and simplicity for the end user
Approve purchase requisitions with the same ASCEND process used for invoices and expense reports
Converts multiple requisitions into a single purchase order
User-defined reporting available for purchase orders, purchase order items and received items
Email purchase orders to vendors
Convert received items to invoices
Automatically carries all relevant requisition/purchase order information and attached documents into the resulting invoice
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