Galax App - Galax Purchase Requisition - Galax Solutions Limited

Automate your Purchase Requisition process to save effort on operation spending and processing

Many companies creating or approving the purchase requisition rely on a paper-based operation. That might be easy to lose documents, unnecessary holdup during the approval procedures and even costing a lot of space for just keeping these records. The approval process without transparency is even harder for the applicant and auditor to trace.

Galax provides an automatic solution for the purchase requisition process into Microsoft Dynamics 365 Business Central. It paperless the workflows and alters the processes within Microsoft Dynamics 365 Business Central, boosting the process and filing all the records into the system. Reducing the possibility of human error, losing documents during the approval process, and helping create purchase orders with just a few clicks.

Key Features

Available for automation of the purchase requisition process, including

Set up an approval workflow that secure your purchasing operations
Set up approvers’ IDs and send approval requests
Create purchase orders from requisitions once approved
Option to copy the existing purchase requisitions and purchase records
Order traceability of the historical transaction within Microsoft Dynamics 365 Business Central

Key Benefits

Automation of the purchase requisition process in Microsoft Dynamics 365 Business Central
Alter the approval process from paper-based to Microsoft Dynamics 365 Business Central
Gain visibility into your spending with a detailed record
Easily set up an approval workflow that secures your purchasing operations
Allow to set the maximum limit of approval for each order from the approver
Convert the approved requisitions into purchase orders with just a few clicks

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Galax App – Galax Purchase Requisition

Key Features

Key Benefits

ENQUIRY FORM