This solution accommodates all requirements for purchasing processes at your company. You will optimize your internal sales order entry, grant it more structural transparency, and raise user acceptance at your company. Procurement allows you to create, check and release SAP purchase requisitions and SAP purchase orders. Company users can access the solution via SAP GUI, Fiori or the xSuite web client. Procurement’s user interfaces are comfortable and easy to navigate. The solution provides role-based release tables and a tamper-proof workflow log in PDF format. Core functionalities are available for creating individual workflow steps.
It is easy to connect your vendors’ online shop systems with Procurement and establish direct access to shopping systems. Once articles have been selected, the shopping cart is submitted to Priocurement, which routes it into the release process.