Make purchase requisitioning the easiest part of your job.

This tool removes the barriers that make purchase requisitioning difficult and slow.

Available off-the-shelf with the option of modifications to suit your needs, this application delivers an optimized user experience for buyers, end users, approvers and managers.

This application also supports purchase requisitioning for services.


Who will benefit from this app?

Supply Chain Management

  • 90% reduction in Purchase Requisition approval process

  • Drive more spend through your financial system of record

  • Reduce overstock rate by 10%

  • Reduce carrying costs by 15%

  • Cut data entry error and rework by 50%

  • Real-time budget checks


  • Deploy 80% faster than custom or alternative solutions

  • Leverage your considerable investment in SAP

  • Use tools and technologies you know

  • No need to support costly third party integrations. This application does not just integrate into SAP — it is SAP


  • 30% reduction in time to create a Purchase Requisition

  • 50% reduction in user training

  • No more paper!

How it will benefit them:

  • Gone are the legacy SAP screens for IW51N, IW52, IW53N

  • Find existing purchase requisitions quickly and easily

  • Copy from existing requisitions to accelerate the process

  • Sort, search, filter materials, vendors, requisitions and so on

  • Not done? Save your work and return to it later

  • Contextual help available

  • See who approvals are assigned to

  • Access from any device

  • Uses Fiori user interface and can be deployed on-premise or on the SAP Cloud Platform

  • Use the Guided Process Add-on for further process optimization


Technical Requirements

Built for SAP Cloud Platform, SAP Fiori Cloud and on-premise and SAP ECC (EHP5+) and Gateway 7.31+ and S/4HANA 1511+.


Interested in learning more? Get in touch with us using the form or check out our chat feature. (It’s a real person)