A leading student transportation services company relies on Oracle iProcurement to raise Purchase Order Requisitions and procure parts and materials needed to service its massive fleet of 15,000+ schools busses.
In this case study, you will learn how they automated the requisition approval process to overcome the following challenges:
- High volume of requisitions: 500+ requisitions are raised daily by employees in the US alone.
- Needing to validate every single requisition which negatively impacts performance.
- Varying approval limits and job titles used between its US and Canadian operations.
- Disparate systems: budgets are maintained by a separate system outside of Oracle EBS.
- Inability to add multiple approval levels without delaying service to vehicles requiring immediate attention.