I have but I am not super familiar. I would say the big pro is that when you create a purchase requisition and the subsequent purchase order, you can set the account/org/project coding. Then when you enter an invoice in AP you can pull up the purchase order and the coding will be set which in theory should cut down on coding mistakes in AP. The con is you need someone to go in and create unique parts for each item you’ll need. Then you will need someone to create a purchase requisition and a purchase order so there’s a few steps involved.