The Purchasing Management module automates purchasing processes and reduces the cost of acquiring materials. Acumatica automates the entire procurement process from vendor quotes, to issuing purchase orders, receiving orders, creating AP vouchers, and analyzing results. Partial receipts, drop shipments, workflow, and ordering algorithms improve purchasing efficiency.
The Purchase Requisitions module incorporates the functionality required to request goods and services, approve requests, and prevent cost overruns. The Purchase Requisitions module provides configurable request documents, budget compliance verification, and request classes that streamline the request process. Also, the module facilitates an efficient bidding process.
By using the Purchase Requisitions module, you can configure the system to support special variations of the request process, making the process easier for both requesters and approvers.
The Purchase Requisitions module integrates with the Purchase Orders and Sales Orders modules.