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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