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Automate financial workflows and gain full control.

Simplify invoice capture, approval, and processing, and make better purchasing decisions with our AI-powered software.

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Customer stories
From those who love Eye-share

Discover how leading businesses have transformed their financial workflows with eye-share. From automation success to improved compliance, explore real-world results from our customers across various industries.

Our solutions

Say goodbye to manual invoice handling and hello to smarter, faster processes. With eye-share, you can automate approvals, reduce errors, and gain full control over your AP process—letting your team focus on what matters most.

Caroline Karlsen Klæth og Kristian Fridtjof Funderud

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Need help? Access our Support Portal to create tickets, resolve issues, and manage upgrades effortlessly.

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Requisitions

made simple

Take control of your procurement process with the Requisition module in eye-share Workflow. Whether you’re ordering office supplies or making larger internal purchases, this module streamlines the entire process, ensuring every request is properly approved and aligned with your company policies.

Create requisitions with ease, connect them to your purchase orders, and stay on top of every step, all within one seamless system.

Why choose the Requisition module?

  • Streamlined internal requests: Simplify requisitions by creating clear, traceable internal requests for goods or services, minimizing delays and improving efficiency.
  • Improved compliance: Ensure all internal requisitions go through proper approval workflows, aligning with your company’s procurement policies.
  • Reduced errors: Avoid mismatches and inconsistencies by connecting requisitions directly to purchase orders, ensuring accurate updates and smooth transitions.

 

 

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Webshop integration

Add items directly from the webshop to your requisitions, making it easy to select pre-approved goods and services.

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Approval workflow

Requisitions are automatically sent through customized approval flows, ensuring proper oversight before being converted to purchases.

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Connected purchases

Easily link requisitions to existing purchase orders, automatically updating order details and maintaining accurate records.

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Recall functionality

Cancel and revise requisitions or purchases seamlessly, with notifications sent to relevant users to ensure smooth communication.

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Revision tracking

Requisitions tied to purchase orders are marked with revision tags, helping you maintain a clear audit trail for every update.

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Notifications and alerts

Automatic notifications keep all stakeholders informed about requisition status changes, approvals, or cancellations.

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Role-based access control

Assign roles like to maintain security and streamline processes.

Curious?

We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?

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