Solution
Purchase Requisition Approval
Maximize productivity, reduce purchasing process delays, and avoid interruptions in business with simple-to-use, responsive app for purchase requisition approvals.
Procurement decisions, accelerated.
The Release Purchase Requisition App keeps your business moving forward by empowering users with important purchase requisition release function. The app seamlessly integrates with SAP ERP Purchase Requisition Release Strategy and instantly notifies of pending Purchase Requisition Items for fast approvals.
Based on SAP Fiori Design Principles and SAPUI5 technology
On-premise or cloud deployment
Seamless integration with backend SAP
Personalized and optimized user experience
Make time-sensitive purchasing decisions from anywhere.
Key Capabilities
Approve or reject the purchase requisition line items based on your authorizations and release code(s).
Personalize the inbox based on your area of responsibility or focus - for example, Plant, Purchasing Org/Group, Cost Center, or Project.
View additional information; such as delivery and account assignment details.
Display notes and attachments.
Display the overall release process flow and approval history.
Advanced search features to filter purchase requisitions by key attributes, including Account Assignment - Projects, Network/Activities, and Cost Centers.
