How do I automate the purchase requisition process?


    Purchase order (PO) requisition systems manage the approval, creation, and electronic submission of POs with built-in best practices and customizable business rules. Automate your P2P process with an accounts payable automation solution.

    Automating the PO requisition process allows organizations to generate POs and route them for approval; send approved POs to suppliers for paperless processing; match invoices and POs to validate price, quantity, and items; and track matched invoices against the PO.