Purchasing in SAP Business One

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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]

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