Product Overview

Expense Control Made-Easy

Stop relying upon paper-based procurement processes that are inconsistent, difficult to manage and do not enforce your spending policies. PN³ for Purchase Requisitions enables you to rapidly implement and deploy electronic expense authorization workflows configured to adhere to your organization’s spending policies.

Expense control becomes reality when automation combines transactional efficiency and financial policies in an integrated system. With PN³ for Purchase Requisitions efficiency occurs when staff are able to quickly request, authorize and process expenditures.

PN³ for Purchase Requisitions places process alerts in front of the appropriate participant at the moment the transaction requires their action to advance the flow.

Purchase Requests
Users can quickly generate electronic purchase requests that detail the products and or services they would like to procure.

Customer-Defined Workflow
Using a customer-defined process flow,
requisitions are routed electronically to the appropriate user(s)
for action. Users can quickly review
a comprehensive package of the pertinent information—
requisition form, attached documents and notes,
prior to taking action. Automated reminders ensure that
critical requisitions are never overlooked.

Purchase Orders
As requisitions are fully approved, users are permitted
to automatically generate a Purchase Order
for the approved expenditure.

View PN³ for Purchase Requisitions Brochure