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Purchasing Solutions, Automate Purchase Cycles, Requisitions, Approvals, Receiving, Inventory

The accurate tracking of purchased items and outside services, and their impact on your project budget, is an important part of managing your projects.

Time Sheet Entry in Microsoft Dynamics AX
Improve visibility of project purchases with a purchase requisition system that is integrated with your
accounting and project management modules.
(Click image to enlarge)
Microsoft Dynamics AX Expense Reporting
Purchase Order Preparation Workspace
(Click image to enlarge)

For more information, please write to us

Take Control of Your Purchasing Processes

The Microsoft Dynamics AX purchasing and requisition system can help you automate your firm’s entire purchasing cycle, whether your purchases are for project-related services, products, or operating supplies such as IT systems or office supplies.

Enter purchase orders to vendors for project and non-project purchases in Microsoft Dynamics ERP
Enter purchase orders to vendors for project and non-project purchases
Use purchase requisitions and approvals prior to creating purchase orders in Microsoft Dynamics ERP
Use purchase requisitions and approvals prior to creating purchase orders
Submit Requests for Quotations (RFQ) to solicit multiple vendor bids in Microsoft Dynamics ERP
Submit Requests for Quotations (RFQ) to solicit multiple vendor bids
Automate approvals and ordering processes using pre-built workflow approvals in Microsoft Dynamics ERP
Automate approvals and ordering processes using pre-built workflow approvals
Tie purchases directly to your projects through tight integration between modules in Microsoft Dynamics ERP
Tie purchases directly to your projects through tight integration between modules

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