Requisition

The Requisition functionality enables users to create requests for items required during the procurement process. These requests include items selected from the catalog. These selected items are added to the shopping cart. The items can be checked out manually by the user or automatically, during the shopping cart checkout process. The checkout process can be performed using these two ways:

The requisitions are sent for approval, based on the defined approval process and approvers. The assigned approver reviews the requisitions. The approved requisition generates a Proposed Purchase Order.