Easy to use purchase request forms.
Tailored to your procurement policy and business process.
To eliminate unauthorised and wasteful expenditure.

Control your non-stock procurement process with web forms that enforce compliance with your procurement policies and accelerate decision making with mobile approvals.


The IQX Purchase Requests solution for SAP Fiori includes a mobile-responsive web application that can be tailored to your requirements, configurable business rules to enforce your procurement policies including review and approval workflow, document management and deep SAP integration.
Purchase Request form on SAP Fiori App

Purchase Requests


An integrated wizard-based purchase request form for both goods and services, tailored to your unique requirements.

Supplier Compliance in Purchase Requisitions Fiori App

Policy Compliance


For example, check budget capacity, enforce value-based requirements for obtaining multiple quotations, validate supplier qualifications prior to creating new vendor master records.

SAP Validation in Purchase Requisition Fiori App

SAP Integration


Apply SAP business rule validations at point of entry and, on approval, create SAP Vendor master records (if required) and SAP Purchase Requisitions.


Productive. Timely. Effective. Compliant.
Executive Business decision making

Executive Productivity


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.

Efficient business decision making with automation

Process Efficiency


Accelerates non-stock procurement turnaround time, efficiency and throughput to ensure that critical business activities remain on track.

Enforces compliance with procurement policies



Enforces compliance with procurement policies to prevent rogue, unnecessary and unauthorised procurement.


Highly tailored request forms, integrated supporting documents and customised approval workflow.

Flexible forms in Purchase Requests with SAP Fiori

Flexible Forms


The mobile-enabled electronic forms for non-stock procurement requests can be tailored to include unique classifications and qualitative justifications.

Easy attachment, storage and retrieval of supporting worksheets

Supporting Documentation


Easy attachment, storage and retrieval of supporting documentation  both from inside and outside of SAP.

Collaborative review and approval of purchase requisitions

Review and Approvals


Collaborative review and approval of Purchase Requisitions in OneList on any device.

CAPEX datasheet to download for more information

Download Supply Chain Data Sheet

Looking for more information? Download our IQX Supply Chain Apps for SAP Fiori Data Sheet or contact us for more detailed information.

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.