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. xFlow 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 xFlow Web. xFlow® 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 xFlow Procurement and establish direct access to shopping systems. Once articles have been selec-ted, the shopping cart is submitted to xFlow, which routes it into the release process.