Requisition

Requisitions can be created manually or from catalog items added to the shopping cart through Express Checkout. Items in the shopping cart can be reviewed and submitted for approval. Requisition approval is determined by the configured approval process, approver associations, approval limits, and organizational hierarchy. The approval process can include multiple approvers from different entities and organizational levels. Once the approval process is completed, a proposed purchase order or RFQ can be created based on the requisition. This information is synchronized with the integrated ERP.