Complete Requisition Form/Submit for Approval

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

Location:

• Purchasing > Requisitioning > Requisitions

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