Purchase-to-Pay flow module


thumbnail of Fiche AIP achat – EN – 2016The Purchasing Workflow is an AIP module that integrates perfectly into a global system for automating the Purchase-to-Pay process. Used in standalone mode or as an addition to your supplier invoice automation system, the Purchasing Workflow is a perfect complement to your Infor M3® ERP.

Included in AIP Purchasing Workflow Automation

  • Purchase requisition creation
  • Purchase requisition validation workflow
  • Budget control
  • Signatory verification
  • Sending to supplier
  • Receipt of delivery slip

 

AIP Purchasing module is availale for IOS (iPhone et iPad)