System Wish List_Purchasing.doc

The document outlines a wish list for a new financial system, focusing on the Purchasing & Contracts module. It includes various desired features such as the ability to handle credits, enter shipping amounts, maintain requisition history when paying by pcard, and integrate seamlessly with the GL/finance system. Other features include automated routing of requisitions, easier staff access management, vendor matching for local reporting, ongoing training, customizable workflow routing, spend analytics, and enhanced reporting. The document also emphasizes the importance of appropriate business processes, department approval for changes to POs, and ease of printing, emailing, or faxing POs to vendors. Additionally, it highlights the need for better tracking of actions on POs, more space for vendor information, capturing email addresses, and immediate system updates.