Review/Update Requisition

Overview:

Once a requisition is rejected, it is up to the individual that created the requisition to review/update the requisition as needed prior to re-submitting for approval. This process walks through how to make updates to the requisition, re-submit for approval, without creating duplicate versions of the requisition document in the workflow approval process. 

NOTE: This step can be performed manually outside of the system, or you can optional use PENTA's requisition approval process. If this is something you are interested in, please contact your Penta account manager or implementation architect for more information.

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

• OnBase Requisition Workflow