Purchasing requests (MA)

Streamlined purchasing request management

Simplifies purchase request processes, tracks approvals, and manages budgets, enhancing procurement efficiency and control.

The Kyrtech MA program is designed for the comprehensive implementation of any procurement process.

The system allows the creation of procurement processes with various structures and operations.

Features:

The program supports the approval of purchase requests with the following features:

Automatically generated signing sequences based on a rule system
Parallel and sequential signing strategies
Handling of ad hoc and permanent substitutions
Use of various types of budgets
Management of items from the item master and custom items
Automatic cross-currency handling
Detailed permission management
Management of expiration dates and multi-level alerting system
Receiving and activation functions
Signing statistics
Financial statistics
Closed, automated interfaces with logistics and ERP systems

Our application offers many other opportunities and useful solutions that we cannot fully showcase on this page.

If we have piqued your interest, we would be happy to demonstrate our solutions to you in a scheduled demo, so you can better understand your options.

For a Detailed DEMO

Please send us a message at: info@kyrtech.com