Functions

• Process-controlled document management and filing of all purchasing and supplier documents (purchase requisitions, price comparisons, contracts, certificates, contact persons, etc.)
• Support for internal approval and review processes in purchasing through integrated workflows
• Linking with other files such as material files, equipment files or sales files
• Printing and sending inquiries and orders directly from the file
• Linking documents with SAP purchasing objects such as inquiries, purchase orders and purchasing info records
• Clear presentation of all documents, status information and open points for suppliers