Requisitions and Approvals – Pro Version

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.