Purchase Order Requisition—for Sage MAS 90 & Sage MAS 200 (PORQ)

Control your buying process!
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet or laptop. P/O Requisition can include as little as a description or all fields required for a P/O. The purchasing agent can then send out bid requests to multiple vendors.

As the bids are received, they are entered for each item requested on the Vendor Bids screen for comparison. Documents can be attached from a network location if required. File types able to be attached are .tif, .pdf and .doc.

Multiple people can be listed per requisition to approve or reject the request. Blytheco’s Email Manager then sends automatic email notifications to the people required to review the requisition. They each need to open the request and either Approve or Reject the request. Approval levels can be defined according to the employee type and dollar limits they are authorized to approve.

Integration—Purchase Order Requisition integrates with Purchase Order and E-Mail Manager

Purchase price - Includes 1st Year Subscription Plan (*Call for SQL pricing)

Subscription Plan (Maintenance Plan)
This includes all updates and fixes for this enhancement and compatibility upgrades for future Sage MAS 90 version releases.