Join us for a comprehensive overview of our Requisition Management features, best practices, and helpful user tips. During this session, we will cover how our system enables you to manage unlimited Purchase Requisitions for unlimited vendors, including PO Numbers, Vendor Order IDs, and Shipping Info, Payment Detail, and Multiple Tax Rate data. You will learn how to track Requisition Contact Info, including Requestor, Submission, Approval, and Release Entity data, and monitor Work Order History, including Labor, Material, and Third Party Service Costs on Purchase Requisitions.
Our experts will also guide you through customizing Requisition Status, Priority, and Types, and creating custom User Defined fields. You'll discover how to schedule recurring Requisition Work Order actions, such as Requisition Review and Follow-Up Actions, and attach and import any file type, including images, .pdf, spreadsheets, Word documents, and more.
We'll show you how to utilize the Command Module Dashboard for quick review and management of Requisition Needed, Submission, Approval, and Release date reminders for current and future time segments. You'll also learn how to access single-click management reports through our Report Dashboard, and use our Bulletin Board communication tool to manage vital Purchase Requisition bulletins for management and staff mass notification. Additionally, our system allows you to record Association for single-click cross-reference of related application data.
Don't miss this opportunity to learn how to streamline your Requisition Management process and improve your organization's efficiency. Join us for this informative session today!