The staff manage their own shopping carts, and can track the procurement process right through to receipt of the materials. Through user-defined approval workflows, the automated procurement of C-Parts is made possible.
Features at a Glance
- Links to any supplier catalogues (OCI) to select the required materials
- Cross Catalogue Search function in suppliers catalogues and also in the SAP material master
- Flexible design of approval procedures
- Simple Overview including progress updates for the requester
- Flexible follow-on document creation (reservations, Purchase requisitions (BANF / Order)
