BCE-M9PO0003 | PO - Purchase Order
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request items to be purchased. Requires Email Manager (BCE-M9LM0002). 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. 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. Approval Sequence: 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. Email Notifications: If the request is approved, the original requester is notified via email. The purchasing agent can then automatically create a Purchase Order based upon the accepted bid to place the order. You define multiple security options and approval level options to meet your company’s needs.
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Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements