Dynamics 365 Business Central Purchase Requisition

Dynamics 365 Business Central Purchase Requisition

Bring Transparency and Control to Your Procurement Process
Procurement starts long before a purchase order is created. With SoftArt’s Purchase Requisition Add-On for Business Central, you can digitize and streamline the entire internal request-to-purchase process.
This add-on empowers employees to raise requisitions easily, enables managers to approve requests with full visibility, and helps the procurement team convert approved requisitions into purchase orders without duplication or delays.