Purchase Requisition System – Gulf University for Science and Technology

Purchase Workflow System was developed with exclusive features to automate the process of managing purchase operations of the organization. The application facilitates the administrator with the unique feature to define multiple work flows for authorization of the purchase process as per requirement for different types of items. The purchase flows can be classified as normal purchase and emergency purchase. The administrator can also be able to define whether the items will be segregated based on the selected type for authorization or not.

Key Features:

• Category wise Products Selection and Segregation for Authorization.
• Defining Authorization Hierarchy.
• Generation of Purchase Requisition.
• Authorization at Different Levels and Generating Purchase Order once the authorization process is completed.

These features help in tracking the purchase transaction at different levels. Manage the vendors of different categories and provide the complete overview of all the activities.