In a Purchase to Pay context the requisition is where many organisations don’t often spend enough time to ensure the requisition or purchase order not only has the correct information, it’s also approved before it’s sent to the supplier.
Many supply chain problems are simply symptomatic of a poor requisitions process, which may include goods for resale and others which are consumed by an organisation as part of an organisation’s day to day operations. Get the requisition right and the processes thereafter will be easier to manage and align. B2BE’s Requisition solution helps you on this journey.
Requisition approval and management
As with all requisition solutions in the B2BE P2P portfolio requisitions can also, once created, be sent into the approval workflow solution so when the supplier receives the requisition it’s been approved and given the goods are shipped correctly there shouldn’t be any issues when the invoice arrives so accounts payable teams are not simply passed issues in the P2P process.
Requisition distribution and automation
Requisition approval workflow
The requisitions solution relies on structured catalogue data to be able to search for products to add to requisitions. Data is maintained by the buyer and product groups and attributes can be setup to make it easy to find products.