Personally I would love to revamp the requisition system but we simply do not have too many people screaming for new functionality here. In 16 years of implementing and reviewing processes from 100s of customers I found very few that used the module. Maybe because the approval process is a little weak, but I think mostly because companies have other processes for approving non-inventory/non-wip purchases.
On occasion, for smaller companies who wanted something I also would tend to suggest that they simply create buyers for all employees that make requisitions, and assign those “buyers” a $1 limit. Then have them create their own POs which need to go through the PO approval process, skipping the requisition altogether. This can save time on pos that are for capital assets since the po already has all the details and doesn’t require double approval of the req and the high valued PO.
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