SAP Procurement Cycle Access from Anywhere on any Device
Brings key procurement functionalities for business users on latest responsive web design technology and leverages SAP Procurement based best practices. The complete solution is tightly integrated with Finance for budget check and control with built in workflows for approvals and dashboards.
Overview
Boost your procurement productivity
Increase your procurement process efficiency, turnaround time to make sure your business stays on track.
Gain control of business decisions
Now approve purchase requests with more ease and confidence with supporting documents attached.
Quick and Easy deployment
The complete solution is packaged as P2P Fiori apps. It's easy to deploy on your existing SAP ecosystem whether it's on ECC, HEC, HANA on-premise or on cloud platform.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Business Technology Platform
Features
Create Purchase Requisition
Creating Purchase Requisition (PR) was never so easy and interesting with Fiori P2P app. Now with minimum user clicks and manual data insertion create PR on the go, interactive search functions available for key fields that makes your purchasing process more efficient.
Change/Display Purchase Requisition
View and modify the purchase requisitions docs using Change/Display PR Fiori app. Know what's the current status of your PR document anytime with flexibility to add or delete items.
Approve Purchase Requisitions
Approve or Reject purchase requisitions requests raised by your purchasing department or an individual in your organization. View the supporting documents attached to make sure the procurement policies are have been complied and give your comments at the same time.
