采购解决方案,自动采购周期,申请,批准,接收,库存

对采购项目和外部服务的准确跟踪及其对项目预算的影响是管理项目的重要部分。

Time Sheet Entry in Microsoft Dynamics AX
通过与您的会计和项目管理模块集成的购买请求系统,改进项目购买的可视性。
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Microsoft Dynamics AX Expense Reporting
采购订单准备工作区
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控制您的采购流程

Dynamics AX采购和申请系统可帮助您实现公司整个采购周期的自动化,无论您的采购是针对与项目相关的服务,产品还是诸如IT系统或办公用品等运营供应品。

Enter purchase orders to vendors for project and non-project purchases in Microsoft Dynamics ERP
向供应商输入采购订单以进行项目和非项目采购
Use purchase requisitions and approvals prior to creating purchase orders in Microsoft Dynamics ERP
在创建采购订单之前使用采购申请和审批
Submit Requests for Quotations (RFQ) to solicit multiple vendor bids in Microsoft Dynamics ERP
提交报价请求(RFQ)以征求多个供应商报价
Automate approvals and ordering processes using pre-built workflow approvals in Microsoft Dynamics ERP
使用预先构建的工作流程审批来自动审批和订购流程
Tie purchases directly to your projects through tight integration between modules in Microsoft Dynamics ERP
通过模块之间的紧密集成将采购直接与项目联系起来

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