Electronic Requisitioning
· Automates the daily restocking of departments’ requisitions.
· Purchasing can maintain all facets of the applications to end users.
· Signature approval process.
· E-mail prompts next level of approval process.
· Saves the time of inputting issues.
· Automatically inputs purchase orders for EDI.
· Provides daily accounting of all items.
· Efficiently processes stock, non-stock and non-file requisitions.
· Allows for efficient pick of stock items.
· Allows for addition/subtraction of items, programs and catalogs.
· Step by step security process
· Precisely defines demand to the purchasing department.
Query program at user level cuts down phone calls to purchasing

