WAP Purchase Requisitions
  • WAP is a locally installed web based application designed specifically for real-time integration with Sage 200. Providing data entry and approval processing for business documents.

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WAP Purchase Requisitions

WAP is a locally installed web based application designed specifically for real-time integration with Sage 200. Providing data entry and approval processing for business documents including Requisitions, Invoices, Expenses, Timesheets, Holidays, Sales Orders and HR. Approvals can be based on parameters such as nominal code, project/job, user, document type and value. Real-time analysis of committed costs, nominal and project actual costs against budgets.

Entering A New Purchase Requisition

WAP Purchase Requisitions – Detailed Description

  • Purchase Order entry and approval limits can be set per user.
  • Raise free text, stock, additional charge and comment order lines.
  • Add justification documents and notes to each requisition.
  • Use approved suppliers and supplier part number search for stock items.
  • Create rapid requisitions from templates for each supplier.
  • Automatically create purchase orders in Sage 200 once requisitions are authorised.
  • Print orders when approved and email to supplier from WAP. New Layout designer allows flexible Purchase Order design.
  • Confirm Goods Received via the WAP web interface.
  • Could be used with Sage 200 Financials only.

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