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Purchasing & Requisitions

 

Easily Access the Resources You Need to Get the Job Done

Accurate Records of All Your Important Transactions

The Purchasing & Requisitions application efficiently handles all aspects of the procurement cycle, including purchase order creation and printing, receiving, providing vendor price quotations, management of blanket orders and extensive vendor analysis reporting.

It can also automatically generate purchase orders or cut releases from blanket purchase orders to fill approved requisitions. And if there are any vendor delivery or quality problems, it allows you to react quickly and efficiently.

Purchasing & Requisitions Features

  • Purchase Order and Change Printing
  • Go Paperless with optional integrated fax/email capability
  • Blankets and Releases
  • Create Shipping Documents for Vendor Returns
  • Create Return Forms to Document Defective Materials
  • Vendor Quotations with Quantity Breaks
  • Purchase for Stock, Jobs (WIP) and MRO
  • Outside Process Services
  • Inspection Processing
  • Complete Purchasing History
  • Vendor On Time and Quality Tracking

Purchasing & Requisitions Benefits

  • Save Time
    Reduce time spent on PO Management with an automated system
  • Streamline Workflow
    Streamline your workflow with vendors
  • Accurate Records
    Access accurate records of all transactions
  • Track Details
    Easily track details for every transaction
  • Streamline Returns
    Automate and document returns of defective materials to vendors
  • Automation
    Improve productivity using an automated system
  • Save Money
    Increase cost efficiency
  • Faster Shipping
    Improve shipping accuracy
  • Go Paperless
    Go Paperless with optional integrated capabilities
  • Efficiency
    Efficiently handle all aspects of the procurement cycle

A manufacturing customer success story

Discover how Racine Metal Fabricating uses WorkWise ERP eProduction to increase productivity, improve accuracy, reduce errors and save money.

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