Purchasing within your school can now be easily tracked and managed using the Purchase Requisition Module. This includes a full workflow system that caters for the initial purchase order, to delivery, invoicing and payment including relevant approval stages.
Secured and Flexible
The Purchase Requisition Module is designed to cater for any Maze users regardless of their access to the Maze financial tables, thus not compromising the financial security of Maze. Anyone with a Maze user account can submit a purchase requisition saving the administration staff valuable time and streamlining the whole process.
The Purchase Requisition module utilises the Civica Communication Service with emails initiated when a user submits a Purchase Requisition and when an Authorising Officer approves or declines a request. It couldn’t be easier!
Please Note: Finance Module is a pre-requisite for Purchase Requisitions Module