Electronic Requisitions

Most organisations struggle with manual procurement processes that are bogged down with paperwork. Form-based procedures are more prone to error and delay, while lack of visibility exposes the organisation to inappropriate spends and wasted money.

The SoftCo Electronic Requisitions solution

With SoftCo eReq, purchasing is streamlined and automated. The process draws on centrally stored catalogues of approved suppliers and products. Step-by-step workflow ensures requisitions are only approved by authorised people in a timely manner, avoiding unapproved purchases and ensuring the best price is achieved. End-to-end visibility on company expenditure makes it possible to identify areas of inefficiency and surplus spending, improving an organisation’s cost management capability.

Key Benefits:

Reduces company spend and improves supplier relationships
Ensures adherence to company procurement standards
Simplifies procurement procedures and turnaround times
Full audit and reporting

Datasheets

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