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electronic Purchase Requisition in SAP

Are you looking for a solution for your buying processes with SAP?

When IT supported processes meet paper, the productivity and consistency suffer because of the underlying media disruption.

For many years, AFI has been offering solutions in order to optimally support the processing of documents on the basis of the SAP ERP system.

During the buying process, there often is potential for the increase of efficiency already before the actual order.

Frequently, purchase organizations in companies do indeed apply well organized workflows for purchase requisitions in order to generate purchase orders. However, often the persons requiring do not use a SAP-GUI but get by with request forms, e-mail or office templates which cause the familiar media disruptions.

Purchase requisitions paperless in SAP

Purchase requisition paperless in SAPDirectPurchaseControl

DirectPurchaseControl is the better solution with maximum transparency in the buying process.

Consequently, requisitioners can issue paperless requisitions by a web portal without access to the SAP-GUI and follow the further status in the authorization process at any time.

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