BNET Business Dictionary

Business Definition for: Purchase Requisition

  • an internal instruction to a buying office to purchase goods or services, stating their quantity and description and generating a purchase order

Additional Resources

Bottomline Technologies Announces Integrated Solution for End-to-End Purchase-to-Pay Automation; Sprinter® Enables Enterprises to Streamline Handling of Paper and Electronic Invoices
PORTSMOUTH, N.H. -- Bottomline Technologies (NASDAQ: EPAY), a leading provider of payments and invoice automation software and services, today announced the global launch of SprinterR, a modular solution that streamlines Purchase-to-Pay processes through a combination of integrated invoice data capture services and innovative software for purchasing and requisition management, invoice...
Tags: Associated Press, FINANCE, financial, MARKETING, payment, software, Streamline, supplier
Research articles 2006-05-08
What is eProcurement? eProcurement 101
The article asserts that sometimes referred to as business-to-business eCommerce or eBusiness, eProcurement is the online purchase of products and services. There are typically two categories of eProcurement— buy-side and sell-side. Buy-side eProcurement is the most common, and is a buyercentric model in which a buyer connects to his or...
Tags: E-procurement, Mellon, Buy-side eProcurement, Sell-side eProcurement, Purchasing & Procurement, Business Operations
White papers 2003-01-01
Purchasing, Content, and Supplier Enablement: One Size Does Not Fit All
Without something to requisition and someone from whom to purchase or source - eProcurement is useless. There are three dynamics that drives decisions surrounding a sound catalog and content strategy - shopping method, data quality requirements, and catalog hosting method. This white paper explores these dynamics as well as the...
Tags: Data Quality, ePlus, Supplier, Databases, Enterprise Software, Software, Data Management
White papers 2005-05-16
New Paymetric XiBuy 2.0 Extends Purchasing Card Processes within SAP - from Requisition and Purchase Order to Payment and Reconciliation
ORLANDO, Fla. -- XiBuy 2.0, with SAP Certified Integration and Certified for SAP NetWeaverTM, empowers procurement professionals to manage card purchases within SAP throughout the procure-to-pay process
Tags: payment, SAP AG
Research articles 2006-04-03
Reynolds and Reynolds and Eagle River Interactive partner to provide first Internet document management service
DAYTON, Ohio--BUSINESS WIRE--March 13, 1997--The Reynolds and Reynolds Company and Eagle River Interactive have partnered to design Reynolds' Customer Advantage system, an Internet-based interactive document management service that will allow Reynolds' customers to purchase or requisition products and services directly through a web browser interface. "Eagle River's...
Tags: Business Wire, Eagle, FINANCE, Groupware, INTERNET, Ohio, SOFTWARE
Research articles 2003-04-01
American Honda Finance Manages Documents Over the Internet Using Reynolds' Customer Advantage System
DAYTON, Ohio--BUSINESS WIRE--Sept. 22, 1997-- First Internet-based System for Integrated Document Management and Procurement The Reynolds and Reynolds Company announces that American Honda Finance Corporation is its first customer to...
Tags: FINANCE, Groupware, Honda Motor Co., INTERNET, Ohio, SOFTWARE
Research articles 1997-09-22
Accenture Provides Microsoft With Finance & Accounting And Procurement Services
Accenture (NYSE: ACN) is providing Microsoft Corp. with a range of Finance and Accounting (F&A) and procurement services under a seven-year, $185 million Business Process Outsourcing BPO agreement. The agreement outsources some of Microsoft's transactional finance activities and consolidates services currently provided by other vendors. The finance and accounting services...
Tags: Accenture Ltd., Procurement, Microsoft Corp., Purchasing & Procurement, Personal Finance, Financial Accounting, Business Operations, Finance
White papers 2007-09-13
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