Purchase Requisition & Ordering Process (SAP)

This application provides the digitalization, automation, and orchestration of the purchase requisition and ordering process in order to get control and auditable process over PO issuance to vendors. All steps of the process are defined in the workflow and stored in SAP WBS structures. NoivioQ optimized the process by eliminating many reviews and approvals by email, documents, excels before PO was generated.