Highly tailored request forms, integrated supporting documents and customised approval workflow.
Purchase Requests App Demo
See IQX Purchase Request application for SAP Fiori in action.
OneList Approval Demo
See OneList in action, analyse and action ALL approval tasks from ALL business applications anywhere, anytime on any device.
Pricing is available on request. Please contact us to discuss your requirements.
A ready-to-run Business Process Solution to manage your Purchase Requisitions in SAP.