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Purchase Requisitions
Automate your purchasing process with Requisitions. Easily create, submit, track, and approve purchase requests from a single, centralized location. Gain visibility into spending and improve reporting accuracy.
Create and monitor requisitions, add attachments, and track the status of each requisition. Easily view the requisition history, including approved, rejected, cancelled and pending requisitions. Automatically generate purchase orders from approved requisitions, and link them to the relevant supplier. Notify requesters, approvers and suppliers of any changes in requisition status. Assign restrictions and limits on requisition values and approvals. Quickly search and filter requisitions by requester, budget and other criteria. Synchronize requisition data with other ERP modules to ensure accuracy and consistency. Create custom reports to gain valuable insights into requisitions.
Automate your request process and save time.
Track and monitor requisitions to see where they are in their respective stages.
Create an organized and efficient way to manage purchasing.
Key Features of Purchase Requisitions
with Deskera ERP.
Create Requisition
Quickly create requisitions for purchasing items
Manage Requisition
Monitor and manage requisitions from creation to fulfillment
Track Requisition Progress
Follow the progress of requisitions in real time
Automate Requisition Approvals
Streamline requisition approvals with automated workflows
Reorder Requisitions
Reorder requisitions to ensure inventory is replenished
Analyze Requisition Data
Correlate requisition data to gain insights into buying patterns
Generate Reports
Generate reports to track requisition status, costs, and trends
Set Budget Limits
Set budget limits to control spending on requisitions
Monitor Budgets
Monitor budget performance and adjust limits as needed
Manage Suppliers
Manage supplier data and create supplier contracts
Deskera Purchase Requisitions
Products
Use Cases
, India 
, Singapore 
, and Canada 
with 