PurchasingNets eProcurement solutions allow employees to quickly and easily process requests for Capital or Expense items. These requests are then routed electronically for the appropriate approvals. The requests are then either turned into Requisitions and sent to the Purchasing Department, or are converted into Orders and sent directly to pre-approved Suppliers.

Requisitions & Direct Orders
PNet eProcurement brings Web-Based Requisitioning and Direct Ordering to the employee desktop via a standard web browser. This enables organizations to automate paper-based requisitioning processes without having to install software on each PC. Employees are given access to ordering from standard or custom catalogs, predefined kits, or they can initiate a free-form request.

Employees can also be given the option to order items directly from a supplier where contracts are already in place. This eliminates the need for Purchasing to be involved in repetitive, low value transactions.