The Requisitions module for Microsoft Dynamics SL enables your employees to enter purchase requisitions online for manager approval and automatic transfer to processing in the Purchasing module. It increases control and decreases paperwork, and it is flexible enough to meet your unique procurement needs. The Requisitions module comes with the Advanced Management edition of Microsoft Dynamics SL, and it is also available a la carte for the Business Essentials edition.
You can better manage and automate procurements by using an online request and approval process. Requests are entered into your Microsoft Dynamics SL system, pulling data from your Account, Vendor, Inventory, and Project tables, so you don’t need to maintain separate systems.
The approval structure is flexible. You can set up a simple, one-person approval process, or you can set up multiple layers of approvals, based on your business needs.
Improve accuracy. A single point of entry for requests ensures that each requisition includes the correct information. This reduces the amount of time spent creating requests or tracking down lost data.
Reduce redundant data entry. You can enter new requests in the Item Request screen or copy line items from previously entered requests, eliminating the need for duplicate data entry. You can establish template orders that can be copied to further speed up the request process.
Approvers can review each request online via Business Portal and either approve or reject the request. Approvers and requesters are notified when actions need to be taken via email or the communicator functionality in Microsoft Dynamics SL.
