In this recorded webinar we will be presenting the full Abila MIP Purchasing Package, which includes Electronic Requisitions, Purchase Orders, and Encumbrances.

The following areas will be covered in this webinar:

  • The process of creation of an electronic requisition. This includes the availability of user-definable rules relating to who creates, who approves, and your ability to limit both creation and approval based on user-definable business rules.
  • Workflow process from the Electronic Requisition to the Purchase Order.
  • Availability of Encumbrance creation as a result of a Purchase Order.
  • Tracking the PO and Encumbrance through to Accounts Payable payment.
  • Available reporting throughout the process – from requisition to PO, and through full liquidation of the encumbrance, and close of the PO.