eRequester™

Users of eRequester may easily create new requisitions and manage them with the following time saving tools and features:

• Assign a unique requisition ID to each requisition for easy search, tracking and reference purposes
• Select a requesting department or cost center from a dropdown list
• Select an approved vendor from a drop down list, request a new vendor, or enter “unlisted vendor” for the purchasing department to determine
• Add an unlimited number of inventory and non-inventory items to each requisition with comments, quantities, costs, GL accounts, cost codes, taxes, desired ship dates and more
• Select or enter a ship to location, contact person and ship method
• Submit notes and comments to approvers
• Review all the details of the requisition on a single screen
• Submit the requisition for approval
• Generate an email notification to the designated approver that a requisition is waiting for approval
• Save requisitions as templates for easy re-use, without duplicative data entry