Purchase for SAP Business One

Keep an eye on your out-goings with Enterpryze Purchase. Easily create, approve and submit new purchase requisitions into SAP Business One. Simplify your entire procurement process with real-time requests sent directly to your finance team for approval at the touch of a button. And if you’re buying a recurring item from a regular supplier, Enterpryze Purchase helps you submit purchase orders in seconds using your product codes stored in SAP.

Features include:
• Create new suppliers
• Get approval from line manager
• Post directly into SAP
• Select item product codes

Benefits
• Faster buying cycles
• Clear transparency into outgoings
• Master data automatically updated
• Make cost-effective purchasing decisions
• We would love to hear from you!
• Email us at: support@enterpryze.com

We would love to hear from you!
Email us at: support@enterpryze.com

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