All the Details
Here’s a bit more about what goes into the Simple and Professional Versions of the Requisitions and Approvals Module…
Simple Version
- Purchase Requisitions (requires desktop or laptop computer)
- Manual/ad-hoc approval routing (i.e. approvers selected by user when entering new requisitions)
Professional Version
- All requisition types, including…
- Purchase Requisitions
- Item Requisitions
- Expense Reimbursement Requisitions
- Change Order Requests
- Non-PO Invoice Requests
- Invoice Discrepancy Requests
- Manual/ad-hoc approval routing or automatic approval routing (i.e. approvers assigned to new requisitions automatically based on business rules, such as the dollar value, department, item category, etc.)
- E-Series Employee Storefront and Mobile Web App with easy-to-use Shopping Cart style Requisitions lets your staff enter Item Requisitions, approve orders, and receive POs, on any type of device.
- Email Approvals – approve/reject requisitions right from the body of the email notification that you receive from SpendMap, without having to log into the system.
- All requisition types, including…