eRequester™

eRequester centralizes the process for creating purchase orders from approved requisitions by notifying designated users that approved requisitions are waiting to be converted to purchase orders. Such users can see all of those approved requisitions in a list and can batch create the purchase orders or they can be reviewed individually, edited, optionally sent for additional approvals, and then posted. Where integrated, the purchase orders can be posted directly to a supported accounting system. Purchase orders can then be printed, emailed or sent by fax out to vendors for fulfillment.