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.

    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.