Purchase Request Management v1.3 by R3 Business Solutions

The Purchase Request Management application is a comprehensive solution that enables a department or business function to manage the process of submitting and approving purchase requests. It provides the user with the ability to easily enter, review, approve, report on and archive their purchase requests. It provides managers with real time reporting of in-process and approved requests.

Use it for a single department or multiple departments in a SharePoint environment. It includes the process to request Purchase Orders from Finance. Documents can be attached throughout the process, including a final PO from Finance, and, they will all be included in the archive.

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Time-Off Management by R3 Business Solutions

The Time-Off Management application is a comprehensive solution that enables a department or business function to manage the process of submitting and approving time-off requests. Requests are approved and published to a shared calendar for employee tracking. It provides extensive reporting and comment tracking.

Principally, R3 Time-Off Management contains three distinct role-based work processes:
Users create new time-off requests and track the stage of their submissions.
The managers within a department/business function review newly created time-off requests and are provided with multiple actions to facilitate the approval process.
Time-Off requests are approved and moved to a Shared Calendar. Reporting using charts and an administrative calendar provide additional details and views of requests.