Purchase Requisition Approval

(on Mobile)

Anywhere Anytime Anydevice

What's Purchase Requisition Approval?

Purchase Requisition Approval is an SAP Fiori application that facilitates the approval of purchase requisitions. It allows approvers to approve requests anytime, anywhere, and across multiple devices, speeding up the workflow, offering ease of use, and increasing business opportunities for the organization.

Real Time

Allows real-time data exchange and updates with the SAP system.

Simple

The data display format is designed for easy and quick user interaction.

Multi Devices

Supports functionality across various devices with a responsive display.

Complete Information

The information for approval consideration is concise and complete.

Anywhere Anytime

Access to information is available anytime 24/7.

Productivity

Increase productivity and create opportunities for the organization.

Features

Approve Function

Supports approving a single item or multiple items at once.

Role and Responsible

Allows setting permissions and display according to each individual's responsibilities.

Attachment

Allows attaching additional documents along with the purchase order.

Cancel Approve Function

Allows canceling a purchase order that has already gone through the approval process.

Note Function

Allows adding additional notes alongside the purchase requisition to provide further information.

Smart Suggestion

An intelligent filtering system that can recommend and prioritize each item.

Use Case

Designed and developed the “Purchase Order Approval” system on mobile devices to provide convenience and speed for customers in the Energy & Utilities sector.

Special Additional

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