Review Requisition

Overview:

After a requisition has been submitted for approval, it is up to the approver to review the requisition and perform the following functions:

• Validate the requisition is correct and materials are in fact needed

• Make minor updates as needed

• Reject to the requester if major issues are present

• Approve to purchasing

This process can be performed manually (via email), or using PENTA's Requisition approval process. Please contact your Account Manager or Implementation Architect if this is something you are interesting in learning more about.

Benefits:

• Catches errors before parts are ordered and returns are needed

• Allows for purchasing to focus on purchasing and not reviewing the validity of requests

Roles:

• Field Supervisor/Foreman

• Project Manager

• Warehouse Manager

• Back office