Galax Purchase Requisition

Many companies creating or approving the purchase requisitionrely on a paper-based operation. That might be easy to lose documents,unnecessary holdup during the approval procedures and even costing a lot ofspace for just keeping these records. The approval process without transparencyis even harder for the applicant and auditor to trace.

Galax provides an automatic solution for the purchaserequisition process into Microsoft Dynamics 365 Business Central. It paperless theworkflows and alters the processes within Microsoft Dynamics 365 BusinessCentral, boosting the process and filing all the records into the system.Reducing the possibility of human error, losing documents during the approvalprocess, and helping create purchase orders with just a few clicks.

KeyFeatures:

Available for automation of the purchase requisitionprocess, including

l Set up an approval workflow that secureyour purchasing operations

l Set up approvers' IDsand send approval requests

l Create purchaseorders from requisitions once approved

l Option to copy theexisting purchase requisitions and purchase records

l Order traceabilityof the historical transaction within Microsoft Dynamics 365 Business Central

KeyBenefits:

l Automationof the purchase requisition process in Microsoft Dynamics 365 Business Central

l Alter theapproval process from paper-based to Microsoft Dynamics 365 Business Central

l Gainvisibility into your spending with a detailed record

l Easilyset up an approval workflow that secures your purchasing operations

l Allow toset the maximum limit of approval for each order from the approver

l Convertthe approved requisitions into purchase orders with just a few clicks

Supported Editions: Essential and PremiumEditions of Microsoft Dynamics 365 Business Central

Supported Countries: All countries where MicrosoftDynamics 365 Business Central is available

Supported Language: English

Click here to get started with the GalaxPurchase Requisition on Microsoft Dynamics 365 Business Central