Wayledge Requisitions · Purchase requisition, RFQ and quote comparison · Available
A controlled purchasing front end for Business Central. Requests are approved before anyone buys, quotes from several vendors are recorded against the same lines, and the requisition number follows the order through receipt and invoice.
Illustrative screen, drawn for this site
Features
Requisitions by department and location, with priority, required date and attachments
Approval workflow before purchasing starts, built on Business Central's standard workflow engine
Request quotes from several vendors per line: price, discount, payment terms and delivery date
Quote comparison report, side by side with the last purchase cost
Mark the preferred vendor and create purchase orders from the chosen quotes
Requisition number carried through order, receipt and invoice for a full audit trail
Budget type and cash request flags for spend that needs extra control
Business outcomes
- No purchase without an approved request
- Every buying decision backed by competing quotes
- A trail from the original request to the paid invoice
Who it is for
Companies with several departments or sites buying through one purchasing team.
More in Purchasing
- Payment ApprovalPayment approval against purchase requests, orders and invoices, with one commitment ledger so the same spend is never approved twice.
- Email ApprovalsApproval emails that show the document, its lines and the balance, with Approve and Reject buttons recorded in Business Central.
- Vendor RatingRate vendors on orders and invoices and see their rating on the vendor list and card.
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