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

Create & Submit Purchase Requisitions
Attach Documents to Requisitions
Eliminate Manual Approvals
Select Multiple Vendors on one requisition
Select Approvers and Send Approval Requests
Create Purchase Orders from Requisitions
Reimburse via standard Payable Process

Simple Setup with the following steps:

Install OmniFY Purchase Requisitions
Complete Requisition Setup
Setup Approvers and Limits
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

OmniFY Purchase Requisition

durch Omni Logic Solutions