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Sol:dRequest

Requesting materials and services should be a flow of process triggered by the end-users, recorded in a system for tracking purpose, approved by the department head, being passed to procurement for fulfillment. SAP Business One version 9.0 is published with this Purchase Request as a new feature.

Promoting Employee  Self Service, our sOL:dRequest will be able to

  • Reduce paper traffic
  • Prevent loss of paper document in the chain of process
  • Reduce material/service request process time tremendously
  • Provide online approval to support users mobility
  • Track of request from anywhere at anytime
  • Recommend Purchase Order creation or Good Issue request after stock availability checking