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Paramount WorkPlace Requisition and Procurement

Move projects forward, enhance communications, gain real-time visibility and control over spend, and deliver strong ROI across your entire organization!

Empower your entire team by automating your requisition and procurement process with a Web-Based and Mobile solution that’s easy for employees, effective for management and powerful for accounting!    Experience how much you can achieve with innovative capabilities such as AI, Machine Learning, and OCR Smart Invoice capture. 

Experience easy Mobile App Catalog Shopping and Approvals where you can browse and shop your WorkPlace Catalogs, save items to the shopping cart to process or submit as a requisition directly from the mobile app anywhere, anytime! You can view, enter and approve transactions across multiple WorkPlace companies from a single interface.

Intuitive, attractive, and easy to navigate interface allows your company to onboard users more quickly and build higher user adoption rates. WorkPlace’s intuitive UI allows any user, regardless of their skill level, to go through the procurement or expense cycle with confidence and ease.

Speed order processing and lower procurement costs by integrating real-time with suppliers’ online catalogs.

Enhance user shopping experience and control costs, using your own catalog, pictures, extended descriptions, and company selected items.

Implement any corporate approval rule you can imagine during the entire process, even at creation!

Introduce additional approval requirements on the fly while maintaining policies and controls to your original defined configuration, moving process forward across the entire organization.

Gain instant insight from a powerful 360° view of all your KPI’s and metrics in one single dashboard, empowering you and your team to manage, evaluate, improve, and optimize any area of the business. You have the freedom to define your own metrics, customize the view, select from over 15 standard charts, create unlimited personalized charts, and even export the data for use in other applications or to slice and dice any way you like.

Automatically track, manage, organize, and instantly route approved requests for PO creation. Control transactions, keep purchasing commitments up to date and streamline the procurement process company-wide

Recognize receipt of goods and services quickly and easily from any location with Multiple receiving options to compliment user needs.

Go beyond paperless invoice processing and into advancing your process and going from point A to Z accurately in seconds. WorkPlace’s powerful OCR technology incorporates rich machine learning, capable of recognizing invoices and capturing the data down to the line-level. Eliminate inefficiences, reduce the time users spend on keying and correcting data, and focus on high-value projects.

Save time and ensure accuracy with OCR invoice match! Capture correct receipt data and biling of items ordered with a true centralized AP Invoice Processing across your entire organization. 

Manage non-purchase order invoices from vendors in seconds. Link paper invoices with your digital data via robust document management capabilities.

Track purchases against projects with budget checking throughout the entire purchasing process.

Establish and enforce any corporate budget throughout the entire requisition and procurement process.
Enhance communications, streamline entry, and prompt users to provide key information for specific charges, as a requirement or as an option.
Distribute requisition line items into hundreds of GL accounts in seconds.
Control vendor creation within the ERP by keeping vendor approvals with A/P while providing requisition and procurement users an easy way to requiest a new vendor.

Enforce vendor-negotiated terms and provide blanket purchase order capabilities.

Obtain the best deal and turn around time. Submit and manage request for quotes to multiple vendors. Compare quotes based on delivery date and price. Manually or automatically award purchase orders in seconds.
Empower vendors and supplier with a self-service portal for purchase order/non-purchase order invoice entry. Increase communications and caollaboration with your Vendor and Supplier Network and eliminate data entry for your Payables team and reduce internal cost.
Process Vendor and Employee payments securely, quickly, and directly from within the WorkPlace Spend Management solution, forming a robust, centralized P2P (Procure-to-Pay) platform.
Gain full visibility and control costs with a tightly integrated inventory-to-requisition system. Order, Fulfill, or Transfer stock held at any inventory location with confidence and ease.
Assign taxes by line level, incorporate enterprise-wide tax amount visibility, and adjust recoverable taxes within the system in no time.
Consolidate purchasing across the entire organization, eliminate duplicate purchases, and take advantage of your buying power with volume discounts. You can view, enter and approve transactions across multiple WorkPlace companies from a single interface.
Eliminate language and currency barrier and provide system access to your global teams.

Solves the common problem of delays encountered in paper-based, Excel, e-mail requisition and approval process.

Empower users throughout the enterprise!

Experience Full Visibility of what was changed, who made the change, and when it was made.

Add-on for Sage 100 and Sage 300