At the heart of the Purchase to Pay functionality is the entry of Requisitions for goods and/or services, the Approval process flow, and the subsequent creation of the Purchase Order.

WebReq allows for multiple different Requisition formats and different approval rules through an organisation via powerful, configurable Requisition Types.

The Requisition to Purchase Order process allows for a person to create a Requisition for goods or services. The Requisition is then approved by authorised people in the organisation before becoming a Purchase Order that can be automatically sent to suppliers.

WebReq provides:

WebReq’s approval process can take any or all of the following into account, per Requisition Type:

Additional features include the ability to:

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