Purchasing in SAP Business One

Traccia e approvare gli ordini di acquisto in movimento

Keep an eye on your business purchasing with Enterpryze Purchase. Easily create, approve and submit new purchase requisitions into SAP Business One. Simplify your entire procurement process with real-time requests sent directly to your finance team for approval at the touch of a button. And if you’re buying a recurring item from a regular supplier, Enterpryze Purchase helps you submit purchase orders in seconds using your product codes stored in SAP.

Features include:

• Create new suppliers

• Get approval from line manager

• Post directly into SAP

• Select item product codes

Benefits

• Faster buying cycles

• Clear transparency into outgoings

• Master data automatically updated

• Make cost-effective purchasing decisions

• We would love to hear from you!

• Email us at: [email protected]

We would love to hear from you!

Email us at: [email protected]

Follow us on social media:

Twitter: https://twitter.com/GetEnterpryze

Facebook: https://www.facebook.com/enterpryze

Instagram: https://www.instagram.com/getenterpryze/

YouTube: https://www.youtube.com/channel/UCQWyrPTIQoARa3b_3SWndfQ