Point Purchasing
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Requisition
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» accounting - a/p
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Features & Benefits

End User Section

This section is for the requisitioners of the system and where the order process begins. Users have the option of submitting requisitions, searching their history, authorizing requisitions, and managing their own accounts.

Users may create shopping carts directly from supplier websites and upon checkout, have the shopping cart items brought into Point Purchasing. In addition to shopping cart data, many of the values on the requisition screen are prepopulated, making the completion of the requisition extremely efficient.

Users stay informed throughout the entire ordering process via email notifications at key stages (authorization, ordering, and receiving). Alternatively, users may check on their requisition's status at any time by viewing their recent activity on the home page or by searching on prior requisitions.

Point Purchasing will automatically direct the user for appropriate authorization if a requisition is over the user's spending limit or requires a line item authorization.

End User Highlights
  • Shop Directly From Supplier Websites
  • Requisition Ghost Submittal
  • Place Multiple Requisitions on Hold
  • View Recent Price History
  • Review Authorizations
  • Access to Vendor Catalogs
  • Request Item Returns
  • Powerful Searching Capabilities
  Purchasing Agent

Point Purchasing makes it easy for users to select the items they need directly from supplier websites, all within the easy-to-navigate Point Systems framework.

Request a demo today!