Take the complexities out of your organization’s requisition approval workflow. eRequester’s flexible, automated routing rules and complete audit trail increase efficiency and reduce maverick spending, helping you achieve a rapid ROI.
Streamlining and automation take the guesswork out of your requisition approval workflow making sure approvals are routed through the proper channels while saving every detail into the transaction history for easy reference and accountability.
Unparalleled flexibility allows tailoring the platform for your organization's specific requirements. The sophisticated approval workflow engine simplifies purchasing and helps you efficiently manage spending for your organization and your users. eRequester lets you easily define approval routing logic based on any field in the database, including:
Email notifications let approvers know that they have requisitions waiting for review, with the flexibility to approve, reject, edit, request more information, or require changes.
Take back control of your organization’s spending by tracking each requisition from initial creation to receipt, and reduce maverick spending.