The Purchase Requisition Process

TrackerSuite.Net offers a Web based purchasing system that streamlines procurement.

Purchase Tracker.Net streamlines and secures purchase requisition, providing a stable purchase to pay system for improved financial reporting in compliance with Sarbanes Oxley as well as facilitating tha automation of Accounts Payable.

Using Purchase Tracker.Net, users can submit purchase orders over Web. Submissions are automatically routed to a designated supervisor for approval or disapproval, with electronic signatures to track document activity throughout the requisition process. Purchase Tracker.Net simplifies the work of purchasing managers.

Approved purchase requisitions can be monitored through accounting and on through receiving. Purchase Tracker.Net integrates with the Tracker Data Warehouse, a Web based reporting engine, ensuring that the most current procurement data is used in compiling financial reports.