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Requisitions
Your requisition process can be expedited and largely automated in abas ERP through the abas bidding system and vendor portal, which help you easily create and manage bids from multiple vendors and quickly find the most cost efficient option for your business.
The system does this by generating a purchase order suggestion based on the main vendor, then allowing you to add other vendors and send a request to each one. You can initiate this entire process -- requesting multiple bids -- with just a few clicks. The abas vendor portal then allows your vendors to respond online and you to review the submitted quotes and automatically create the purchase order for the chosen vendor. A notification center creates automatic e-mails that notify the vendors whether or not they were selected.
