Purchase Request and Approval - Fix it Friday

Allow employees to send a purchase request from anywhere to an approver. Approver can send to SAP Business One as a Purchase Order. All parties have visibility to every step in the process.
Before
- Purchase requests came to purchasing in all types of methods
- Verbal, paper, email, text, etc.
- Requestor had no way of knowing if the request was approved and processed
- This led to excess communication and lost productive time
Now
- Requestor fills in what they need
- Approver reviews and approves or declines
- Approver can select multiple requests and send them into SAP Business One
Benefits
- Increased productivity and visibility
- Satisfied employees that their company is current

Third Wave Business Systems


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Friday