PURCHASING & REQUISITIONS

WorkWise ERP Manufacturing Software

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.

ERP Purchasing application by WorkWise

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.