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Procurement Suite

Purchase Requisitions

PURCHASE REQUISITIONS

Are your Purchase Requisitions inaccurately capturing procurement data?

Verifying the appropriate approval details are captured to ensure the correct Purchase Requisitions are converted to Purchase Orders. Effectively track purchase requisitions by vendors and buyers.

TYPICAL PAIN POINTS

AUTHORISATION
Requisitions not authorised by an appropriate delegated person.

ACCURACY
Supplier details are incorrect.

NO DETAILS
Details of goods or services to be purchased incomplete.

KEY KPIs

change-01Open purchase requisitions

track-quantityPurchase requisitions by vendor

phase Purchase requisition automation rate

See the Purchase Requisitions dashboard in action