Purchase Requisition

DESCRIPTION:

(Autoform) The Purchase Requisition Autoform Set maintains visibility and control of internally requested purchases to ensure proper authorization, delivery tracking, and budget reconciliation. This Autoform Set allows appropriate approvals are obtained, as well as full tracking of receiving records, returns, and credits.

The provided reports track actual spending vs. budget for requested items. Receipts, packing slips, and other documentation may be attached to each record for easy traceability. Automatic notifications can be setup to forward requests directly to purchasing representatives for processing.