There will always be a need for suppliers or materials and equipment in any business organization, whether it is for office supplies, consumables, machines, or other equipment. The software assists you in making an appropriate and efficient request.
A company’s money is always well spent. Money is saved by using the software because it allows you to enter orders and approvals for an effective outcome while also allowing you to negotiate.
Fraud is prevented at every level, from Department Managers to Purchase Orders to Suppliers. As a result, the Procurement Department places an order with the vendor after carefully reviewing the requisition workflow.
A Purchase Requisition Form is an internal document within the process that must be filled out with all of the required fields.
The Procurement Department does not order directly from a vendor, but rather receives formal purchase requests from each department.
The supply must be approved by the process wherever it is used or required. This results in the creation of an internal document that will be used for asset tracking in the future. The company gains internal control over the entire purchase requisition process, allowing you to access or monitor all orders and their approvals at any time.
Redefined Requisition Management only at EffiGO
With Purchase Requisition, Purchase Order, and Goods Receive Note, you can easily create a requisition for assets, inventory items, catalogs, and other materials (GRN). When it comes to use and productivity, it is very simple and manageable software.
It is a cloud-based software that allows for quick and easy operation and accessibility. It is a simple way to keep track of intricate details.
It generates Purchase Orders based on previous purchases and easily stores them on a single platform. Look at more services offered by EffiGO in the vertical of Requisition Management, Catalog Management, Supplier Relationship Management, and the like, on the website of EffiGO.
