Manage purchase requests and it's approval flow; Create quotes & orders; Manage budget consumption
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.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central
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