Purchase Requisitions Module

Let your project management team initiate and manage procurement.

What the module does

Assign each item to a package for supplier bidding. Packaging invites only vendors who specialize in relevant product categories, helping ensure the best products at the best price and service level.
Create purchase requisitions that authorize procurement by phase and by room, and indicate supplier and manufacturer preferences per item.
Use phasing to prioritize shipments according to your project schedule and requirements.
Choose requisitions for equipment, services, or consumables tied to each item.
Assign buyers responsible for issuing RFPs, RFQs, and tenders.
Assign a chart of accounts, and provide sole-source justifications where needed.
Monitor the status of every requisition — including ordered vs. pending items and their value — with graphics and detailed views.
Process material return requests initiated during the execution stage.