eProcurement Portal for Dynamics AX

Would you like to control spend?
Would you like a system that works with web to standard PC client managing requisitions through to Purchase Order, Invoice and Payment?
Would you like to get best value from suppliers?
And, without mountains of red tape and armies of administrative staff?

eProcurement for Dynamics AX is a web portal and standard client solution integrating all employees in the company to back office management and data processors, thereby providing complete control of the procure to pay cycle:

• Employees are able to raise requisitions via SharePoint Server for manager approval and re-approval by spend limit and type
• Create Purchase orders from approved requisitions with the ability to view and edit subject to company defined approval and re-approval rules
• Scan documents directly into the system with attached image capture or capture such manually. Review, match and post invoices against purchase orders with workflow rules defined by the company. For e.g. Force creation of a purchase order prior to accepting a specified invoice type.
• Manage invoice errors through configurable rules
• Submit approved invoices for payment

Contact Systems Advisers Group for a solution brochure and to discover more about how Microsoft Dynamics AX can help your company reduce costs and meet client demands