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Electronic requisitions allow departments to manage their own budgetary expenditures by requesting purchases subject to an approval hierarchy. Automatic alerts via email, on screen notification & pop-up notifications upon logging in are in place for an approving authority indicating that there are outstanding requisitions awaiting approval. Requisitions include an approval history, competitive quotes, project tracking, and unlimited attachments. Once all of the approvals have been completed, the requisition converts to a purchase order or voucher.