Published in line with the American Rescue Plan "ARP" Guideline. This solution helps organizations manage the purchasing process. The solution allows employees to submit a purchase requisition form online. Once submitted, the employee’s manager is notified for review and approval. Depending on costs, the employee’s vice president and organization’s comptroller may also be required to review and approve. After all approvals have been made, the requisition is routed to purchasing for final approval. Upon purchasing approval, a purchase order is generated and saved to the repository along with the requisition form.

Approved requisitions and purchase orders are saved to the repository using the following path: \Solution Templates\Accounts Payable\Purchase Orders\[Supplier Name]