Purchasing Controls

The entry of requisitions is authorized by the purchasing department, providing the necessary control of the purchasing process. This feature can be adjusted to allow the entry of requisitions by the end user if desired. Controls are available to restrict which users may enter requisitions, and their individual scope of authority. Copies may be routed to various departments as an electronic mail feature to minimize the flow of paper within the organization. The Purchasing system is fully integrated with the Accounts Payable and Packaging components.