Purchase Requisition

Purchase Requisition for Microsoft Dynamics 365 Business Central

Purchase Requisition Extension will help companies to automate the procurement request process that flows from different functions of organization to the procurement department. In absence of Purchase Requisitions Extensions multiple different communication mediums are used such as Emails or Paper based forms. Our Purchase Requisition will help organizations to automate the procurement process by allowing users to send procurement requests within the Business Central. Users at the procurement department will be able to convert the approved purchase requisitions to Purchase Orders.

What is a Purchase Requisition?

A purchase requisition is an internal request submitted by an employee within an organization to acquire products, services, or fixed assets. It serves as a comprehensive end-to-end procurement request development and approval solution based on Dynamics 365 Business Central.

Why Use the Dynamics 365 Purchase Requisition App?

Deploying the Purchase Requisition App can streamline departmental purchases by reducing the reliance on paper-based approval procedures. This efficient solution enables the establishment of a review process to ensure thorough analysis of all expenditures before finalizing a purchase. With the Dynamics 365 Purchase Requisition App, you gain complete visibility into your spending.

Advantages of Tech Venture’s Purchase Requisition:

Generate and Submit Purchase Requisitions Easily

Attach Documents Directly to Requisitions

Improve Approval Process, Eliminating Manual Steps

Ability to Choose Multiple Vendors within a Single Requisition

Select Approvers and Send Approval Requests Effortlessly

Easily Convert Requisitions into Purchase Orders

Simplify Reimbursement via Standard Payable Process

Ready to make your procurement process easier with Tech Venture’s Purchase Requisition? Get started today and experience efficiency like never before!