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 the PENTA Requisition window, users can enter the requisition details, and submit 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
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