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Overview:

To kickoff the requisition process, a request for materials must be made. This is typically a request that originates in the field, but it can be from the back office as well. Using a web form, users can complete a requisition form, and submit the form for approval. Once approved, the purchasing group will review and decide how best to fulfill the request.

Benefits:

  • Electronic routing of requisitions eliminating manual approvals and lost documents
  • Provides transparency to view requisitions in process, awaiting approval, rejected, and approved
  • Easily and quickly document a request for materials using a tablet, cell phone, or laptop computer

Roles:

  • Field Supervisor/Foreman
  • Project Manager
  • Warehouse Manager
  • Back office

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  • Purchasing > Requisitioning > Requisitions

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