“Greytrix Purchase Requisition” add-on institutes a purchase requisition process in SAP Business One. Request for goods can be documented in a single document with or without specifying the supplier. Additionally there is no need to create a requisition specific to Vendor; as the add-on allows allocating different vendors on requisition lines.

Once requisitions are created; accounting department can review and then generate a Purchase Order based on requisition.

· Completely integrated with SAP Business One application.

· Simplify requisition process; as the add-on accepts minimum data and simply generate Purchase Orders appropriately.

· Detailed reports provided on purchase requisition documents.