Click the link below to visit Purchase Requisition Management for Dynamics 365 Business Central on Microsoft AppSource:
See David Blumentals announcement on LinkedIn:
Purchase Requisition Management for Dynamics 365 Business Central is an add-on to the standard Business Central Purchase Quote-Purchase Order-Purchase Invoice process, the Purchase Requisition module supporting the formal request prepared by an employee (using low-cost Business Central Team Member license) to purchase a good or service. It includes a form containing a description of the purchase need (product description), the relevant department and budget item, the specific item(s) being requested and any related files/quotes/agreements that approvers should review.
Consider just some of the benefits
- Building on the Dynamics 365 Business Centralthat many organizations already use for centralized procurement and purchase order management.
- Full control of procurement process using low-cost Business Central Team Member license.
- Early involvement from key stakeholderswithout detailed vendor or purchasing knowledge.
- Better control and visibility into the spend pipeline including item, non-inventory item or fixed asset.
- Elimination of fraud and misconduct with ability to compare multiple quotes before converting to order.
- Better financial and budget planningcapabilities.
Take the next step
By providing employee self-service procurement capabilities, enhancing spend visibility, improving budget control efficiency, and promoting accountability throughout the supply chain, integrating purchase requisition into an organization’s procurement process can bring numerous benefits. To get started with Dynamics 365 Business Central today, call or email David Blumentals, Director, Dynamics 365 Practice, David@d365.Global, +61 409 245 354.
