Issue requisitions
by department. Paperless approvals. Encumber expense accounts for future budgeting
and control spending.
Placing an order just got easier with our Requisitions and PO’s module.
This highly functional purchasing and reporting system puts you in control and
provides greater departmental efficiency.
Interfacing this module with the
General Ledger will enable fully automated encumbrance accounting. You can enter
requisitions and purchase orders by line item with multiple GL distributions.
Requisitions and PO’s has the same easy entry capabilities as the
Accounts Payable system.
FEATURES
Controlled acceptance of requisitions and purchase orders
Auto-interface to Caselle Materials Management to create purchase orders
and receive inventory items
Open and closed purchase order tracking
Simple routines to close open purchase
orders and encumbrance GL entries
