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Purchase Requisition Moniroo

Purchase Requisition Features

  • Enter purchase requests for obtained items on any given date
  • Create and approve purchase requisitions
  • Attach receipts and other documents to a purchase order
  • Fully integrates with MS Dynamics GP AR/AP modules
  • Create project-based or item/standard requisition

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Additional Features

Additional Features

  • Update the requisition entry fields to relate to items for the purchase requisitions
  • Enter various dates on the purchase requisitions (ex. required by date, ship date)
  • The system handles user define fields which clients can configure based on their needs
  • Restrict users from print approve/unapproved requisitions based on system configurations
  • At a glance view of purchase req status' to track where they are in the approval process

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