Sage 200 Purchase Requisitions Module

The Purchase Requisitions Module for Sage 200 allows multiple users to create purchase requisitions for Sage 200 without the need to access Sage 200.

The module is a web-based application so that anybody within the organisation can access the system to create purchase requisitions wherever they have an internet connection.

Features & Benefits

• Links directly to Sage 200 to upload supplier information, product lists, warehouses, VAT rates, nominal codes and more to the requisitions system
• Purchase requisitions posted straight into Sage 200 following authorisation
• Extensive administration options to allow the system to be configured to fit the user’s needs
• Deep authorisation rules to allow hierarchical and co-signing of requisitions before being passed into Sage 200
• Users have the ability to add stock items, free text, additional charges and comment lines into a single purchase requisition
• Users can be assigned to a department and access restricted  accordingly
• Authorisers can edit users requisitions and add or remove items
• Goods can be received in the purchase requisitions system, updating purchase orders in Sage 200
• Built in alert system using emails to notify users of events