Simplify internal purchase request processes with nHanced Requisitions
Our nHanced Requisitions module for Dynamics NAV and Dynamics 365 Business Central is designed to simplify the internal purchase request process, giving the control over internal purchasing to the buying team, leaving end users free to carry on with their day jobs!
Utilising this module, a buying team can group items by category, and then decide what rules apply to each category. The nHanced Requisitions module allows setup to create purchase orders directly where a vendor is specified on the item setup, or simply add the lines to a new or existing requisition worksheet for batch processing later.
For end users the process is quick and simple, create a new requisition add the items you are looking to purchase and submit the request. No need to worry about vendors, or pricing just let the system handle that for you.
In addition, if you are using our nHanced Workflow module you can automatically trigger workflows to be sent on submission of a requisition to seek approval before processing!
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