Purchase Requisitions

Easy to use purchase request forms.
Tailored to your procurement policy and business process. 
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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

Enables executives to confidently approve purchase requests more easily in the knowledge that procurement policies have been complied with and all supporting details have been provided and attached.

Compliance

Enforces compliance with procurement policies to prevent rogue, unnecessary and unauthorized procurement.

Review and Approvals

Collaborative review and approval of Purchase Requisitions in OneList on any device.

Process Efficiency

Accelerates non-stock procurement turnaround time, efficiency and throughput to ensure that critical business activities remain on track.

Flexible Forms

The mobile-enabled electronic forms for non-stock procurement requests can be tailored to include unique classifications and qualitative justifications.

Supporting Documentation

Easy attachment, storage and retrieval of supporting documentation inside and outside SAP.

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

For example, check budget capacity, enforce value-based requirements for obtaining multiple quotations, validate supplier qualifications prior to creating new vendor master records.

Policy Compliance

For example, check budget capacity, enforce value-based requirements for obtaining multiple quotations, validate supplier qualifications prior to creating new vendor master records.

SAP Integration

Apply SAP business rule validations at point of entry and, on approval, create SAP Vendor master records (if required) and SAP Purchase Requisitions.

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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