Product Release: eProcurement 17.3

eProcurement –
– Manage spend, control costs, and improve compliance
– Online and Mobile Purchasing defined by YOU
– Your preferred suppliers
– Your purchasing and approval rules
– Your brand
– Automatic Budget Checking

  • Significant Multi-Business Unit Enhancements for Global Enterprises
    • Centralize or decentralize all purchasing processes the way that you want, across a multinational, multi-business unit, or multi-ERP organization
    • Configure documents, workflows, and custom fields to each business unit’s specific needs for greatest operational efficiency
  • Automated Financial Transactions (PO Change Request)
    • Automates PO change requests to go back through the requisition workflow process before combining with the original, eliminating the need for manual intervention and reducing the number of FTEs required for processing
  • Price is Right Adjustment
    • Set corporate franchise catalog price markups by business unit, commodity code, or UNSPSC in order to maximize profit margins and balance economies of scale