NetRequisition will automate the entire workflow of requisitioning goods for purchase through a browser—based requisition creation, submittal, and approval system built exclusively for Microsoft Dynamics™ SL upon the Microsoft Business Portal framework. Supporting all of Microsoft Dynamics™ SL's different purchase line types, a user simply needs Internet Explorer 6.x and access to Business Portal to create a fully integrated purchase requisition. Upon approval, the requisition can automatically create a Microsoft Dynamics™ SL purchase order or be sent to a buyer for consolidation with other requisitions from the same vendor.

Gone are the days of unapproved purchases and missed communication. NetRequisition automates the requisition approval workflow using approval groups with unlimited approvers, wildcard based routing and minimum purchase thresholds. Automatic e-mail notification to the approver, buyer, project manager and requisitioner keeps everyone
informed and alerts the appropriate party when action is required.

• Requisitions can be created, approved or rejected and resubmitted. Once approved, a Microsoft Dynamics™ SL purchase order is automatically created through a web-browser. All approval routing and status notification occurs automatically through email.
• The flexible design allows for very simple or sophisticated, multidimensional approval policies. Users are assigned to approval groups, and each group can have different approvers depending on the amount of the requisition. Requisition types can also be used to provide a different approval path for different types of purchases (capital expenditures may require a different approval path than replenishment of inventory).
• A complete audit trail is kept for every requisition, including the date, time, user id and detail notes each time a requisition is approved or rejected or a purchase order is created. These notes are also included in the e-mail notifications.

For more information, please contact us to discuss how NetRequisition can help you.