Sage MIP Fund Accounting

Fund Accounting: Select a module Accounts Payable Accounts Receivable Advanced Security Allocations Management Bank Reconciliation Budget Data Consolidation Data Import/Export Direct Deposit Electronic Funds Transfer Electronic Requisitions Encumbrances Fixed Assets Forms Designer GASB General Ledger Grant Administration Inventory Control Multicurrency Payroll Purchase Orders Sales Order Entry Scheduler Visual Analyzer

Electronic Requisitions Module

The module for electronic purchase requisition offers purchase request entry and approval, plus a tracking system that is both powerful and easy to use.

Track Each Electronic Purchase Requisition

• One-click Budget Checking tool lets you easily review the budget impact of the current request.
• Seamless integration with the Purchase Orders and Inventory Control modules allows more efficiency and control of processes.
• Speed request entry by using Stored Item Codes to facilitate the storage of item descriptions, standard quantities, pricing, and account coding for quick recall.
• Automatically receive e-mail notifications when your purchase requisition is approved or for pending approvals.
• Quickly and easily monitor your own requests and those requests awaiting your approval, plus easily trace the entire purchase requisition workflow history and record notes with each step of the approval process.
• Run comprehensive reports and optionally customize your own, including purchase requisition registers, purchase requisition history, and budget analysis selections.

The Electronic Requisitions module is fully integrated with other Sage MIP Fund Accounting modules.

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