With tangro RM (Requisition Notes Management) requirements are local captured and processed easy due to automated workflows. The purchasing department and the cost center manager are integrated by workflow. Accounting occurs early. After approval the SAP order is created automatically.
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Requirements are created locally and electronically at the workplace.
Requisition Notes are transmitted by workflow to the purchasing department, verifyed and if necessary completed with information about material and supplier.
The approval by the cost center manager is obtained automatically via electronic workflow.
The account assignment takes place at a early date also by workflow.
The order is created automatically and completed with purchasing-specific data if it is necessary.
Learn more about the automated processing of payment advice notes in a live demo - via web or on site. Our experts will be happy to answer your questions and address your company-specific requirements.
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