Understanding what you are purchasing and how it affects your bottom line
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 Microsoft Dynamics AR/AP modules
- Create project-based or item/standard requisition
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
Moniroo fully supports English, French and Spanish
