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.
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 to 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
Copy from existing requistions to accelerate the process
Sort, search, filter materials, vendors, requsitions and so on
Not done? Save the in progress Purchase Requisition
See who approvals are with and who you are waiting on
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
Built for SAP Cloud Platform, SAP Fiori Cloud and on-premise and SAP ECC (EHP5+) and Gateway 7.31+ and S/4HANA 1511+.