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MasterREQ was designed to streamline your entire purchasing process, inserting the controls you want with the efficiency you need. Our comprehensive system helps to enforce the policies you have, while also simplifying the procurement process. Whether it's a one-time purchase order, an internal requisition, a standing order, or simply a request for quotation, MasterREQ manages all of your vendors with efficiency and operational excellence.

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AUTHORIZED SPENDING CONTROL SYSTEM

The easiest, most, productive way to ensure everybody has what they need, when and where they need it, and for the right price. Implement your spending rules and authorization policies with our high-performance rules engine, routing requests based on amount, threshold, budget status, and much more. MasterREQ organizes your purchasing decisions into a simple, easy-to-use interface.


PERSONALIZED SHOPPING CART / INTERNAL WORKFLOW

Enforce purchasing policies by using a simple internal shopping cart system. MasterREQ allows you to maintain vendor catalogs, formulary items, and contract pricing through seamless integrations with EDI, cXML, and most eCommerce websites. Compatible with SupplyHawk's standard barcode technoogy, our intuitive system accommodates a broad spectrum of user preferences.


PURCHASE ORDER MANAGEMENT

MasterREQ provides one system to order, track, and recieve all types of products from multiple vendors. Our system automatically creates suggested purchase orders based on user-defined par levels, and/or ad-hoc ordering on demand. MasterREQ supports centralized purchasing with requisitions/drop shipments across multiple locations, departments, and facilities.


CONTACT US

Contact Vanillaware today to discover the full range of options for managing your inventory with maximum efficiency!



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