PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Enter Requisition/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 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
Roles:
Field Supervisor/Foreman
Project Manager
Warehouse Manager
Back office
Location:
Purchasing > Requisitioning > Requisitions
Video: