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.
Review and Approvals
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.
An integrated wizard-based purchase request form for both goods and services, tailored to your unique requirements.
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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