OmniFY Purchase Requisitions for Microsoft Dynamics 365 Business Central

Designed to simplify Purchasing, Requisition Approval Process for all departments.

Why use OmniFY Purchase Requisitions

Eliminate manual approval process for departmental purchases by creating Purchase Requisition and submitting them for approvals before creating Purchase Orders or adding Inventory Items for Requisition Worksheet for central purchasing and save time.

Start a 30 day risk free trial to test OmniFY Purchase Requisitions built-in to your Microsoft Dynamics 365 Business Central Solution.

Benefits of using OmniFY Purchase Requisition

1. Create & Submit Purchase Requisitions
2. Attach Documents to Requisitions
3. Eliminate Manual Approvals
4. Select Multiple Vendors on one requisition
5. Select Approvers and Send Approval Requests
6. Create Purchase Orders from Requisitions
7. Reimburse via standard Payable Process

Simple Setup with the following steps:

1. Install OmniFY Purchase Requisitions
2. Complete Requisition Setup
3. Setup Approvers and Limits
4. Ready Set Go !!!

Install today and start saving time and add the hours back your day !!!

Supported Editions :

• Microsoft Dynamics 365 Business Central Essentials
• Microsoft Dynamics 365 Business Central Premium

Supported Countries

Australia, Canada, Denmark, Germany, Hong Kong, Italy, Mexico, Netherlands, New Zealand, Norway, Singapore, South Africa, Sweden, Switzerland, Thailand, United Arab Emirates, United Kingdom, United States of America, Chile

Supported Languages

• English

If you have any questions or need assistance with setup please do not hesitate to