Electronic Requisitions

The Electronic Requisitions module enables a paperless requisition workflow, allowing both accounting and non-accounting personnel the ability to request and approve orders for products.

The Accounts Payable, Encumbrances, and Purchase Orders modules must be installed in order to use the Electronic Requisitions module.

With Administrative User Rights,

Security>

• Set Up Requisition Users
• Set Up Category Approvers

Organization>

• Set Up Modules>Electronic Requisitions

Reports>

• Lists>Requisition User Information

For Requisitions

Activities>Purchase Orders>

• Create/Modify Purchase Orders> Select Purchase Order Vouchers

Reports>Purchase Order>

• Purchase Order Vouchers