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.
Supported editions:
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central
Supported countries:
IT
Supported languages:
English, Italian
