Requester Guide

An employee with the Requester role within Vroozi Purchase will have the ability to initiate the procurement process through the creation of a requisition. That requisition once it passes any applicable approval processes will convert into a Purchase Order, a formal document sent to the supplier(s) requesting the listed goods and/or services. 

As part of their role, Requesters may also be required to complete a Goods Receipt, resolve exceptions related to their Purchase Orders and document the details of a return.

 

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Updated June 17, 2020

 

 

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