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Purchase Order & Requisition Software Automation
Here’s an excellent addition to your purchase order process. Our Purchase Order Requisition (PO Req) solution helps increase your PO utilization and greatly enhances the performance of your purchase to pay automation.
It’s SaaS, very simple to use and requires no ERP licenses, software or hardware, or special training. Rules embedded in a web form make it foolproof for non-Finance users and assure proper purchasing controls are enforced.
PO Req automation provides you with a simple, common sense user interface to efficiently request, route, approve, audit and process either requisitions or purchase orders. PO Req provides:
- Ease of use – Employees submit purchase request information via the internet
- Cost savings – You save money with no expensive ERP licenses or paper routing to the Purchasing department for data entry
- Improved control – The web form only presents requestors with the appropriate cost centers and accounts, giving Finance greater control while actually making it easier for the user.
- Visibility – You’ll have a better view of the entire approval process and enhanced spend controls.
PO Req is a smart approach for generating POs or Requisitions. It keeps your costs low and makes the process (and the change) easy for you and your employees, as compared to traditional purchase order software and order processing systems.
Download the Purchase Order Requisition solution sheet.