Unvired PR/PO Approval app for SAP enables executives to create, view, and approve purchase requisitions, purchase orders, and authorization of capital expenditures (AFE) directly from their mobile devices. Streamline approvals workflow, track each stage of the purchasing process, and increase efficiency.
Key Features
Get the push notification for approvals of any SAP Workflow document like Purchase Requisitions(PR), Purchase Orders (PO), and Authorization of Capital Expenditures (AFE).
Detailed view of all line items in PR, PO, and AFE.
View associated attachments.
Approve or reject approval requests, or forward to a colleague.
Enter remarks when approving or rejecting the approval requests.
Integrate with SAP or other database management systems.
A simple User interface for easy use, optimal viewing, and navigation.
Responsive mobile app to adapt across platforms.
Work Offline, auto-sync when connectivity is available.
