Once the requisition is completely approved and REQUIRED automatic approval steps PERFORMED, the PO is created automatically and approved. The same can then be sent to the supplier through FAX or EDI and material received against it. This one does not has to go through the purchasing department where in the buyer would call for an RFP, then go through the process of calling quotations, FOLLOWED by the quotation ANALYSIS. Converting quotations into PO, GOING through the PO approval process and finally sending it to the supplier.

Once the requisition is completely approved and required automatic approval steps performed, the PO is created automatically and approved. The same can then be sent to the supplier through FAX or EDI and material received against it. This one does not has to go through the purchasing department where in the buyer would call for an RFP, then go through the process of calling quotations, followed by the quotation analysis. Converting quotations into PO, going through the PO approval process and finally sending it to the supplier.