Sage 200 Purchase Requisitions

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Sage 200 Purchase Requisitions

Our Solutions Purchase Requisitions Module for Sage 200 allows multiple users to create purchase requisitions 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.

Screenshot showing purchase requisition screen in Sage 200

Find out more

Key features

Link

Links directly into Sage 200 to upload supplier information, product lists, warehouses, VAT rates, nominal codes and more to the requisition system.

Options

Extensive administration options allow the system to be configured to fit the user’s needs.

Changes

Users have the ability to add stock items, free text, additional charges and comment lines into a single purchase requisition.

Authorisations

Deep authorisation rules allow hierarchical co-signing of requisitions before being passed into Sage 200.

Edit

Authorisers can edit users’ requisitions and add or remove items.

Fast

Purchase requisitions are posted straight into Sage 200 following authorisation.

Assign

Users can be assigned to a department and success restricted accordingly.

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Utilise our knowledge and expertise to help streamline and automate your processes, freeing up time so you can focus on achieving your business goals. With this intuitive, true-cloud accounting system you can be more efficient and focused than ever.

At Solutions, we take a consultative approach and work collaboratively with you to build a plan to configure and implement Sage Intacct so it delivers ongoing success and a return on your investment.

As a Sage Platinum Partner, with over 25 years’ experience delivering business management solutions for clients, our team can help you transform the way you do business. With unprecedented access to a friendly support team, industry experts and IT professionals you can focus on achieving your business goals.

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