Control your non-stock procurement process with web forms that enforce compliance with your procurement policies and accelerate decision making with mobile approvals.
Functions
Purchase Requests
More...An integrated wizard-based purchase request form for both goods and services, tailored to your unique requirements.
Policy Compliance
More...For example, check budget capacity, enforce value-based requirements for obtaining multiple quotations, validate supplier qualifications prior to creating new vendor master records.
SAP Integration
More...Apply SAP business rule validations at point of entry and, on approval, create SAP Vendor master records (if required) and SAP Purchase Requisitions.
Benefits
Executive Productivity
More...Enables executives to confidently approve purchase requests more easily in the knowledge that procurement policies have been complied with and all supporting details have been provided and attached.
Process Efficiency
More...Accelerates non-stock procurement turnaround time, efficiency and throughput to ensure that critical business activities remain on track.
Compliance
More...Enforces compliance with procurement policies to prevent rogue, unnecessary and unauthorised procurement.
Features
Highly tailored request forms, integrated supporting documents and customised approval workflow.
Flexible Forms
More...The mobile-enabled electronic forms for non-stock procurement requests can be tailored to include unique classifications and qualitative justifications.
Supporting Documentation
More....Easy attachment, storage and retrieval of supporting documentation both from inside and outside of SAP.
Review and Approvals
More...Collaborative review and approval of Purchase Requisitions in OneList on any device.
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.