Requisitioning & Receiving

Supplier where contracts are already in place. This eliminates the need for Purchasing to be involved in repetitive, low-value transactions.

PNet Software further promotes employee self-service by providing online inquiries. This empowers users to check the status of Requisitions, verify approval sign-offs, and open Purchase Orders without having to contact the Purchasing Department. Powerful, Web-based workflow streamlines the Requisition and Purchase Order approval processes. Approvals can be routed in serial or parallel via the browser, through any existing email system or via any email-enabled PDA device. PNet supports unlimited levels of approval with 13 different types of approval routes that can be employed to ensure that even the most complex delegation of authority can be supported.

Receiving through PNet Software can be performed at one centralized receiving location, processed at remote points on the employee desktop, or processed using bar-code scanning devices. Receiving is fully integrated with the Requisitioning, Purchasing, and Invoice Matching modules, which ensures that tolerance are not exceeded and current information is available to all users of the system.