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Accounting Suite

Requisition Management

The AccuFund Requisition Management module provides an online electronic processing of requisitions from original requester through multiple approval stages to the Purchasing department for ordering. Requisition Management is linked with the Purchasing and Inventory modules.

View the Requisitions Datasheet.


  • Multiple approval levels
  • Users may originate in multiple approval trees
  • Approvers may have approvals in multiple trees
  • On approval or decline, comments may be added to Requisition
  • History maintained of all actions
  • Requisitions approved at top level may automatically create Purchase Orders or be left in Ready to Order folder
  • Multiple requisitions may be combined in Purchasing

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