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
Requisitions not authorised by an appropriate delegated person.
Supplier details are incorrect.
Details of goods or services to be purchased incomplete.
Open purchase requisitions
Purchase requisitions by vendor
Purchase requisition automation rate