Automate, manage, and control your purchasing cycles with an easy-to-use interface that allows you to view, review and approve on the move. ReQlogic makes the entire requisition process easy to follow, manage, and complete.
Add items to your requisition by accessing your suppliers’ website, your own inventory, a ReQlogic catalog for consumables and services, or connecting to a soft copy of your vendor catalog. With tight integration to the ERP system, all master data such as vendors or GL accounts are available to the requester without direct access to the ERP system. Once the user has completed their requisition, it is routed through the pre-determined approval process before automatically creating a purchase order or sending the requisition to a buyer “queue” to review, consolidate and create purchase orders – one seamless process to control costs and eliminate maverick spending.
Take the guess work out of requisition requests for your team with pre-determined vendor/supplier selections and choices
Reduce potential bottlenecks with real-time approval capability via mobile or email
Increase efficiency with a more accurate and efficient “e-paper trail” approach
Ensure Sarbanes-Oxley compliant processes with detailed audit trails and thorough controls
Save time by creating template requisitions for frequently purchased items
More visibility for reviewers by attaching notes and/or comments to the requisition which can also be viewed in the ERP system