eRequester®

For each line item in a requisition, information is displayed regarding:

• Integrates with Accounting System's Multi-Currency Module
• Reads from default currency and configurable exchange rates based on vendors, companies and global exchange rate schedules
• Allows selection of currency on each requisition line item and displays converted amounts
• Allows an unlimited number of currencies per requisition - each will create aseparate PO in the applicable currency
• Splits the requisition into multiple PO's based on the various vendors and currencies
• Displays converted and "home" currency rates on the Review and Receiving screens
• Option to update requisition cost amounts if a variance between the approved requisition and an updated exchange rate exceeds a defined threshold
• Allows company specific preferences for displaying home currency formatting
• Approval routing is based on home currency setup following conversion from transactional currency