Purchase Request

Cegeka "Purchase Request" app integrates:
⦁    A new level to the inside of the phases of the passive cycle, that is the "Purchase Request"
⦁    The management of flows through approval trees articulated for several levels of approval (Team, User, Vendor, Amount, Over Budget)
⦁    Purchase office can manage differents quotes for any request
⦁    Budget Management and Control by Dimensions and Periods
⦁    Automatic Emails for all process players (users and vendors)

Improve your business with Purchase Request app:
⦁    Define approval rules by document type, size, supplier, amount thresholds, etc.
⦁    Complete approval management of the passive flow
⦁    Purchase Request Authorization
⦁    Approval to the request of expense (Offers)
⦁    Budget management and control
⦁    Assure data consistency through the entire leasing process;
⦁    Control human errors;
⦁    Increase performance through daily routine automation;
⦁    Eliminate repetitive data losses and/or misfiled documents.

Click now the "Free trial" button and start managing purchase requests in Microsoft Dynamics 365 Business Central.
Trial period is 30 days.

Supported editions:
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported countries:
AE, AT, AU, BE, BR, CA, CH, CO, CZ, DE, DK, EE, ES, FI, FR, GB, HK, HR, HU, ID, IE, IS, IT, JP, KR, LT, LV, MX, MY, NL, NO, NZ, PE, PH, PL, RS, SE, SG, SI, TH, TW, US, VN, ZA

Supported languages:
English, Italian