Many times, prime contractors have sub-contractors that need to get material from the prime contractor. However, sometimes the sub-contractor does not have the authority to pull the material; he needs approval from someone. The process of capturing the material the subcontractor needs and notifying the individual who has the authority to approve it is all included in eTurns Requisition Module. When approved, pulls can occur straight from the requisition and the subcontractor receives his material.
Capabilities within the Requisition Module:
- Create requisitions when user does not have authority to pull an item
- Automate sub-contractor requisitioning to track consumption and facilitate billing
- Email is sent to approver when requisition is submitted
- Approve requisition within the email