Purchase Requisition

• Streamlined Requests: Purchase requisitions serve as formal requests for purchases, facilitating clear communication between employees and procurement personnel.
• Informed Decision-Making: Inform department managers and purchasing officers about purchasing decisions, kickstarting the procurement process with clarity.
• Enhanced Control: The solution empowers the finance team with robust internal and financial controls, ensuring airtight requisitions management.
• Requisition Tracking: Implement internal controls by tracking requisition approval according to preset matrices and threshold limits.
• Selective Conversion: Only approved requisitions can be seamlessly converted into purchase orders, maintaining control over procurement.
• Bulk Order Creation: Create a single purchase order for multiple requisitions by aggregating approved requisition lines.
• Document Integration: Easily attach essential documents to requisitions for comprehensive documentation.
• Audit Trail: Trace the history of purchase requisitions through the “Closed/Short Closed Purchase Requisition” feature, ensuring transparency.
• Historical Data Access: Access historical data for purchase orders, receipts, and invoices for informed decision-making.
• Streamlined Payment: Generate receipts, invoices, and payment processing directly within the module.
• Standardised Approval: Standardise the approval process for purchase orders, enhancing efficiency and compliance.
• Seamless Integration: Automatically call approved purchase requisition lines into purchase orders based on vendor selection.
• Effortless Conversion: Empower approvers to convert purchase requisitions to purchase orders with a simple click, streamlining operations.

Supported Editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported Countries:

All Countries.

Supported Languages:

The app is available in English (United Kingdom)