1.  The ability to create business rules for Contracts\Purchase Orders.  For example, we want the ability to restrict people from selecting a vendor who does not have a contract in the contract module.

2.  Create PO ordering groups with their own approvers.  For example, IT would have a group that can submit purchases, and the CIO can approve, and Finance can submit their own POs which the CFO can approve.

3.  The ability to specify a Contract in a PO after the Vendor is selected.

4.  A data connector to Peoplesoft to import\extract information into Peoplesoft from ServiceDesk.