Fiori, BTP, and alternative hosted environments (e.g., AWS)
Correct Purchase Documents Saves Money
In SAP purchase documents may not be reviewed before release.
Ticking a checkbox is all that is required.
Wrong suppliers, unnecessary orders, or those made without assurance of the best price, quality, or delivery will disrupt business operations.
All relevant information to reject or release a purchase is made available to the reviewer by our application.
The process is fast, easy, and accurate.
Information at Point of Need Saves Time
Multiple transactions are necessary to access the information needed to review a purchase in SAP.
The data is difficult to interpret, and critical information is not easily accessible.
This is time consuming and causes release delays or poor purchasing decisions.
Our application makes it easy to view all relevant information on a single screen.
Informed, accurate, and timely decisions are the result.
Achieve Shorter
Release Cycles
Access to a fixed terminal is required to release documents in SAP. This can cause unnecessary delays in the release of purchase documents.
Delays extend delivery timelines, impacting manufacturing, supply chains, and ultimately, reputations.
Our web-based application prompts users to review and release documents.
This eliminates bottlenecks and results in a quick, efficient release cycle.
Make Release Strategies
Current
A company’s purchase release strategy is often outdated, ineffective, or contains loopholes.
This leads to purchases being released by users who aren’t directly impacted. A strategy may not even exist leading to automatic releases by default.
Our application provides an easy-to-review display of the current strategy and highlights any historic documents that are not covered by a strategy.
This dramatically improves the quality of purchasing decisions.