Expedite Supplier Selection, Ordering and
Goods and Services Receipts
Seamlessly transition from project approval through to project execution. Ensure vendor compliance and provide executives with real-time monitoring of project costs and commitments to ensure adverse variances can be pro-actively addressed and project cost-overruns mitigated.
IQX Project Procurement is a suite of SAP Fiori applications that help project managers engage external suppliers and manage purchase orders, receipts, payments, and financial adjustments. IQX Project Procurement integrates directly with SAP standard functionality and provides a more intuitive user-experience, enforces procurement policies, and provides more flexible approval workflow capabilities.