The requisition software module, is also known as ‘Accounts Payable’, giving an overview of the requisition status across the year, allowing for the creation and management of requisitions and authorisation of payments. The requisition software system automates and streamlines the management of outgoing supplier payments, timeous and accurate handling of invoices and financial transactions in business
Manage requisitions
- Create
- Edit
- Archive
Automated workflows
- Purchase order creation
- Purchase order management
- Authorisation
- Purchase order creation
- Customisable requisition
Software integration
