It allows users to handle and approve purchase requisitions from BasWare Purchase Management and invoices from BasWare Invoice Processing.
What does PR stand for?
PR stands for Purchase Requisition
This definition appears very frequently and is found in the following Acronym Finder categories:
- Military and Government
See other definitions of PR
We have 88 other meanings of PR in our Acronym Attic
- Pull Request (computer programming)
- Pulmonary Rehabilitation
- Pulmonic Regurgitation
- Pulse Rate
- pump room (tankers)
- Punctum Remotum (Latin: far point of accommodation)
- Punjab Regiment (Pakistan)
- Punk Rock
- Punt Returner (football)
- Purchase Request
Samples in periodicals archive:
Taking into account the time needed to specify an exact hardware configuration, process purchase requisitions and orders, order hardware, lead times and the time to receive/build/test the hardware, server provisioning times of two weeks are not unusual.
com/cgi-bin/prnh/20000822/MSFTLOGO ) The release includes new Bank Reconciliation and Purchase Requisition modules, expanded out-of-the-box Microsoft(R) Windows(R) SharePoint(R) Services-based portal capabilities including the ability to be deployed in an extranet environment for use with customers and vendors, user-specific scheduling of reports and processes within application server, and more than 100 enhancements for project-driven organizations and distributors.
REQConnect REQConnect[R]facilitates thecreation, routing, administration and tracking of electronic purchase requisitions.
The application will be rebranded by International Rectifier as "e-Req," a Web-based purchase requisition application, to automate the time consuming, manual processes for inputting data and approving purchase requisitions.
First she fills out a detailed purchase requisition in triplicate and gets the formed signed by the appropriate manager; then the order is submitted to the company's purchasing departments.
TAIS now has a greatly improved purchase requisition preparation cycle and a shortened payment approval cycle, helping drive faster and better customer operations.
Once a purchase requisition is submitted, Remedy Purchasing@Work automatically routes requests according to a company's existing approval rules.