Accelerated procurement processing - with synergies
DirectPurchaseControl is a solution to handle purchase requisitions with SAP. It works independent of our solution for automated invoice processing DirectInvoiceControl. Of course both solutions allow realize synergetic effects with unified user management and workflows base.
Optimized sourcing processes with SAP
DirectPurchaseControl accelerates and optimizes your purchase-to-pay processes from the beginning. Purchase requisitions can be created and traced based on different material sources paperless with and in SAP® - even for users, who don´t have access to a SAP®-GUI.
Optimized procurement with unified data and transparent authorization
- Web portal for purchase requisitions for users without SAP®-GUI
- optimized SAP® addins for better overview and easier handling of requisitions
- Options to integrate different procurement sources allows unified material master data
- and control with graphic workflows and rule sets in SAP® help to accomplish efficient and transparent authorization.
You can find further details about DirectPurchaseControl in our solution brochure.
If you want to learn more about DirectPurchaseControl, we are happy to receive your request.