• Purchase Request Processing
- Streamline procurement operations and reduce training time
by simplifying the requisition process in an easy to use
• Purchase Request Approvals
and PO Approvals – Provide distributed access to management
and approvers to be able to access the right information at
any time through a web interface.
• Goods Receipts - Perform
receptions in a real time, easy, simplified format. Speed up
the invoice cycle time to leverage potential discounts and
improve inventory accuracy.
• RFQ Responses - Allow
vendors to enter RFQ information directly in your SAP
environment saving valuable Buyer time and make sourcing
decisions more effectively.
• Vendor Purchase Portal -
Push PO related detail to suppliers through a web portal and
leverage true supplier interaction and collaboration.