REQUISITION & PROCUREMENT
Empower your entire team by automating your requisition and procurement process with a powerful, yet easy solution.
Move projects forward, enhance communications, gain real-time visibility and control, and deliver strong ROI across your entire organization.
Intuitive Web-based and Mobile Requisition & Procurement solution that is easy for employees, effective for management, and powerful for accounting!
Designed as a standalone solution, or as a seamless out-of-the-box, a real-time integrated extension of Microsoft Dynamics, Sage ERP, Sage Intacct, Blackbaud, Acumatica, and NetSuite. Powerful for SaaS cloud-based, hosted, and on-premise deployment options.
Process Vendor and Employee payments securely, quickly, and directly from within the WorkPlace Spend Management solution, forming a robust, centralized P2P (Procure-to-Pay) platform.
Experience easy Mobile App Catalog Shopping and Approvals where you can browse and shop your WorkPlace Catalogs, save items to the shopping cart to process or submit as a requisition directly from the mobile app anywhere, anytime! You can view, enter and approve transactions across multiple WorkPlace companies from a single interface.
Automatically track, manage, organize, and instantly route approved requests for PO creation. Control transactions, keep purchasing commitments up to date and streamline the procurement process company-wide.
Recognize receipt of goods and services quickly and easily from any location with Multiple receiving options to compliment user needs.
Implement any corporate approval rule you can imagine during the entire process, even at creation!
Empower vendors and suppliers with a self-service portal for purchase order/non-purchase order invoice entry. Increase communications and collaboration with your Vendor and Supplier Network and eliminate data entry for your Payables team and reduce internal cost.
Speed order processing and lower procurement costs by integrating real-time with suppliers’ online catalogs.
Enhance user shopping experience and control costs, using your own catalog, pictures, extended descriptions, and company selected items.
Save time and ensure accuracy with OCR invoice match! Capture correct receipt data and billing of items ordered with a true centralized AP Invoice Processing across your entire organization!
Eliminate language and currency barrier and provide system access to your global teams.
Introduce additional approval requirements on the fly while maintaining policies and controls to your original defined configuration, moving process forward across the entire organization.
Enforce vendor-negotiated terms and provide blanket purchase order capabilities.
Track purchases against projects with budget checking throughout the entire purchasing process.
Control vendor creation within the ERP by keeping vendor approvals with A/P while providing requisition & procurement users an easy way to request a new vendor.
Obtain the best deal and turn around time. Submit and manage request for quotes to multiple vendors. Compare quotes based on delivery date and price. Manually or automatically award purchase orders in seconds.
Manage non-purchase order invoices from vendors in seconds. Link paper invoices with your digital data via robust document management capabilities.
Streamline uploading scanned invoices and make attachments available for users from Check Request page entry. Add attachments to the ‘Select Invoices’ automation queue without relying on access to remote file systems when hosted in the cloud or another location.
Experience Full Visibility of what was changed, who made the change, and when it was made.
Distribute requisition line items into hundreds of GL accounts in seconds.
Establish and enforce any corporate budget throughout the entire requisition and procurement process.
Gain full visibility and control costs with a tightly integrated inventory-to-requisition system. Order, Fulfill, or Transfer stock held at any inventory location with confidence and ease.
Consolidate purchasing across the entire organization, eliminate duplicate purchases, and take advantage of your buying power with volume discounts. You can view, enter and approve transactions across multiple WorkPlace companies from a single interface.
Assign taxes by line level, incorporate enterprise-wide tax amount visibility, and adjust recoverable taxes within the system in no time.
Enhance communications, streamline entry, and prompt users to provide key information for specific charges, as a requirement or as an option.
Solves the common problem of delays encountered in paper-based, Excel, e-mail requisition and approval process.
Empower users throughout the enterprise!