Purchase Requisitions
Tailored to your procurement policy and business process.
What is Purchase Requisitions for SAP Fiori?
The Purchase Requests solution for SAP Fiori includes a mobile-responsive web application that can be tailored to your requirements, configurable business rules to enforce your procurement policies including review and approval workflow, document management and deep SAP integration.
Executive Productivity
Compliance
Review and Approvals
Process Efficiency
Flexible Forms
Supporting Documentation
Download Supply Chain Data Sheet
Accelerate and Control your Purchase Requisitions
Control your non-stock procurement process with web forms that enforce compliance with your procurement policies and accelerate decision making with mobile approvals.
Purchase Requests
An integrated wizard-based purchase request form for both goods and services, tailored to your unique requirements.
Policy Compliance
Policy Compliance
SAP Integration
Tessenderlo Kerley needed a Fiori Solution for their complex and decentralized purchasing process that was causing business process interruption and delays. The Solution provided them with a 90% reduction in approval time. The Solutions was delivered successfully in 3 weeks.
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