The purchase requisition process enables enterprises to track purchase requests and control the entire procurement cycle effectively. From routing purchase orders to coordinating with finance and procurement teams, SutiProcure makes the purchase requisition process seamless and easy.
SutiProcure centralizes purchase requisitions and provides complete visibility throughout the request and approval process. Management will have the visibility they need to manage the process effectively.
SutiProcure auto-populates supplier lists, payment terms, product catalogs, delivery locations and, other critical data and helps you create purchase requisitions in seconds while eliminating manual data entry and errors.
Create workflows to auto-approve purchase order requests within budget. Restrict users to request products from specified categories or locations only.
The procurement solution highlights non-performing suppliers to ensure that the purchase orders are going to the suppliers you prefer, which helps you negotiate additional discounts and maximize your savings.
Automated approval workflows eliminate the time-consuming processes of manual approval. The automated notifications throughout the request and approval process keep everybody informed about the status of the purchase requisition.